Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12110702376

Total:$585.51

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 104 11/19/2012 Paid $58.19
n/a Gas/heating fuels 106 11/19/2012 Paid $44.78
n/a Gas/heating fuels 107 11/19/2012 Paid $64.01
n/a Gas/heating fuels 102 11/19/2012 Paid $48.72
n/a Gas/heating fuels 103 11/19/2012 Paid $69.15
n/a Gas/heating fuels 105 11/19/2012 Paid $53.26
n/a Gas/heating fuels 101 11/19/2012 Paid $59.55
n/a Gas/heating fuels 108 11/19/2012 Paid $63.01
n/a Gas/heating fuels 1010 11/19/2012 Paid $63.14
n/a Gas/heating fuels 109 11/19/2012 Paid $61.70
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