Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12121004160

Total:$787.86

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 12/13/2012 Paid $107.63
n/a Gas/heating fuels 101 12/13/2012 Paid $69.97
n/a Gas/heating fuels 1010 12/13/2012 Paid $32.00
n/a Gas/heating fuels 107 12/13/2012 Paid $75.36
n/a Gas/heating fuels 106 12/13/2012 Paid $91.85
n/a Gas/heating fuels 109 12/13/2012 Paid $78.24
n/a Gas/heating fuels 105 12/13/2012 Paid $83.46
n/a Gas/heating fuels 104 12/13/2012 Paid $89.67
n/a Gas/heating fuels 103 12/13/2012 Paid $73.09
n/a Gas/heating fuels 102 12/13/2012 Paid $86.59
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