Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12101501010

Total:$533.02

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 106 10/18/2012 Paid $46.53
n/a Gas/heating fuels 109 10/18/2012 Paid $72.24
n/a Gas/heating fuels 1010 10/18/2012 Paid $50.45
n/a Gas/heating fuels 104 10/18/2012 Paid $51.15
n/a Gas/heating fuels 105 10/18/2012 Paid $42.92
n/a Gas/heating fuels 107 10/18/2012 Paid $32.20
n/a Gas/heating fuels 102 10/18/2012 Paid $55.78
n/a Gas/heating fuels 108 10/18/2012 Paid $44.48
n/a Gas/heating fuels 103 10/18/2012 Paid $61.44
n/a Gas/heating fuels 101 10/18/2012 Paid $75.83
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