Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12080919505

Total:$524.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Gas/heating fuels 1010 08/16/2012 Paid $70.98
n/a Gas/heating fuels 103 08/16/2012 Paid $51.50
n/a Gas/heating fuels 107 08/16/2012 Paid $53.10
n/a Gas/heating fuels 101 08/16/2012 Paid $44.72
n/a Gas/heating fuels 105 08/16/2012 Paid $48.38
n/a Gas/heating fuels 108 08/16/2012 Paid $44.72
n/a Gas/heating fuels 104 08/16/2012 Paid $53.66
n/a Gas/heating fuels 102 08/16/2012 Paid $59.33
n/a Gas/heating fuels 106 08/16/2012 Paid $43.66
n/a Gas/heating fuels 109 08/16/2012 Paid $54.11
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