Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13061114895

Total:$649.50

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 06/19/2013 Paid $98.33
n/a Gas/heating fuels 102 06/19/2013 Paid $60.42
n/a Gas/heating fuels 1010 06/19/2013 Paid $65.19
n/a Gas/heating fuels 104 06/19/2013 Paid $70.34
n/a Gas/heating fuels 109 06/19/2013 Paid $53.26
n/a Gas/heating fuels 101 06/19/2013 Paid $56.43
n/a Gas/heating fuels 107 06/19/2013 Paid $49.78
n/a Gas/heating fuels 106 06/19/2013 Paid $54.15
n/a Gas/heating fuels 108 06/19/2013 Paid $74.39
n/a Gas/heating fuels 105 06/19/2013 Paid $67.21
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