Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12121004138

Total:$612.93

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 101 12/17/2012 Paid $88.65
n/a Gas/heating fuels 108 12/17/2012 Paid $51.66
n/a Gas/heating fuels 106 12/17/2012 Paid $49.83
n/a Gas/heating fuels 103 12/17/2012 Paid $65.79
n/a Gas/heating fuels 107 12/17/2012 Paid $33.07
n/a Gas/heating fuels 1010 12/17/2012 Paid $52.09
n/a Gas/heating fuels 105 12/17/2012 Paid $63.12
n/a Gas/heating fuels 104 12/17/2012 Paid $56.74
n/a Gas/heating fuels 109 12/17/2012 Paid $89.48
n/a Gas/heating fuels 102 12/17/2012 Paid $62.50
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