Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12101501035

Total:$651.50

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 109 10/18/2012 Paid $81.64
n/a Gas/heating fuels 106 10/18/2012 Paid $65.04
n/a Gas/heating fuels 108 10/18/2012 Paid $66.58
n/a Gas/heating fuels 104 10/18/2012 Paid $54.76
n/a Gas/heating fuels 102 10/18/2012 Paid $55.27
n/a Gas/heating fuels 105 10/18/2012 Paid $58.36
n/a Gas/heating fuels 101 10/18/2012 Paid $50.13
n/a Gas/heating fuels 107 10/18/2012 Paid $54.76
n/a Gas/heating fuels 103 10/18/2012 Paid $84.48
n/a Gas/heating fuels 1010 10/18/2012 Paid $80.48
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