Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13081318920

Total:$886.77

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 08/28/2013 Paid $81.16
n/a Gas/heating fuels 107 08/28/2013 Paid $85.67
n/a Gas/heating fuels 1010 08/28/2013 Paid $85.03
n/a Gas/heating fuels 108 08/28/2013 Paid $101.49
n/a Gas/heating fuels 104 08/28/2013 Paid $69.59
n/a Gas/heating fuels 109 08/28/2013 Paid $70.88
n/a Gas/heating fuels 106 08/28/2013 Paid $98.74
n/a Gas/heating fuels 103 08/28/2013 Paid $79.25
n/a Gas/heating fuels 102 08/28/2013 Paid $145.37
n/a Gas/heating fuels 101 08/28/2013 Paid $69.59
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