Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13091020534

Total:$767.55

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 09/18/2013 Paid $73.23
n/a Gas/heating fuels 108 09/18/2013 Paid $92.88
n/a Gas/heating fuels 103 09/18/2013 Paid $74.49
n/a Gas/heating fuels 1010 09/18/2013 Paid $74.49
n/a Gas/heating fuels 101 09/18/2013 Paid $66.31
n/a Gas/heating fuels 106 09/18/2013 Paid $89.00
n/a Gas/heating fuels 109 09/18/2013 Paid $83.92
n/a Gas/heating fuels 107 09/18/2013 Paid $78.90
n/a Gas/heating fuels 104 09/18/2013 Paid $62.54
n/a Gas/heating fuels 102 09/18/2013 Paid $71.79
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