Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12090620897

Total:$526.62

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 105 09/17/2012 Paid $46.40
n/a Gas/heating fuels 107 09/17/2012 Paid $46.96
n/a Gas/heating fuels 1010 09/17/2012 Paid $63.72
n/a Gas/heating fuels 109 09/17/2012 Paid $60.93
n/a Gas/heating fuels 104 09/17/2012 Paid $50.88
n/a Gas/heating fuels 108 09/17/2012 Paid $56.46
n/a Gas/heating fuels 103 09/17/2012 Paid $63.72
n/a Gas/heating fuels 101 09/17/2012 Paid $49.76
n/a Gas/heating fuels 106 09/17/2012 Paid $43.62
n/a Gas/heating fuels 102 09/17/2012 Paid $44.17
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