Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12110702412

Total:$441.24

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 103 11/19/2012 Paid $63.68
n/a Gas/heating fuels 102 11/19/2012 Paid $58.34
n/a Gas/heating fuels 101 11/19/2012 Paid $76.85
n/a Gas/heating fuels 104 11/19/2012 Paid $84.93
n/a Gas/heating fuels 105 11/19/2012 Paid $92.80
n/a Gas/heating fuels 106 11/19/2012 Paid $64.64
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