Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13061214943

Total:$850.46

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 105 06/19/2013 Paid $79.36
n/a Gas/heating fuels 1010 06/19/2013 Paid $85.09
n/a Gas/heating fuels 109 06/19/2013 Paid $73.65
n/a Gas/heating fuels 107 06/19/2013 Paid $92.77
n/a Gas/heating fuels 108 06/19/2013 Paid $108.13
n/a Gas/heating fuels 101 06/19/2013 Paid $82.11
n/a Gas/heating fuels 103 06/19/2013 Paid $85.80
n/a Gas/heating fuels 106 06/19/2013 Paid $102.85
n/a Gas/heating fuels 102 06/19/2013 Paid $78.52
n/a Gas/heating fuels 104 06/19/2013 Paid $62.18
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