Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13041611414

Total:$1,256.92

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 04/23/2013 Paid $86.95
n/a Gas/heating fuels 109 04/23/2013 Paid $490.66
n/a Gas/heating fuels 104 04/23/2013 Paid $63.23
n/a Gas/heating fuels 108 04/23/2013 Paid $74.04
n/a Gas/heating fuels 1010 04/23/2013 Paid $60.19
n/a Gas/heating fuels 107 04/23/2013 Paid $32.49
n/a Gas/heating fuels 101 04/23/2013 Paid $273.71
n/a Gas/heating fuels 102 04/23/2013 Paid $61.07
n/a Gas/heating fuels 105 04/23/2013 Paid $67.54
n/a Gas/heating fuels 106 04/23/2013 Paid $47.04
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