Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12121004156

Total:$644.81

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 108 12/17/2012 Paid $67.80
n/a Gas/heating fuels 1010 12/17/2012 Paid $64.65
n/a Gas/heating fuels 104 12/17/2012 Paid $56.85
n/a Gas/heating fuels 101 12/17/2012 Paid $60.29
n/a Gas/heating fuels 109 12/17/2012 Paid $66.14
n/a Gas/heating fuels 106 12/17/2012 Paid $45.02
n/a Gas/heating fuels 105 12/17/2012 Paid $48.95
n/a Gas/heating fuels 103 12/17/2012 Paid $65.52
n/a Gas/heating fuels 107 12/17/2012 Paid $74.58
n/a Gas/heating fuels 102 12/17/2012 Paid $95.01
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