Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13101701212

Total:$773.83

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 10/24/2013 Paid $74.93
n/a Gas/heating fuels 104 10/24/2013 Paid $65.53
n/a Gas/heating fuels 108 10/24/2013 Paid $95.70
n/a Gas/heating fuels 107 10/24/2013 Paid $85.57
n/a Gas/heating fuels 1010 10/24/2013 Paid $82.44
n/a Gas/heating fuels 106 10/24/2013 Paid $85.43
n/a Gas/heating fuels 101 10/24/2013 Paid $68.66
n/a Gas/heating fuels 102 10/24/2013 Paid $68.22
n/a Gas/heating fuels 105 10/24/2013 Paid $78.06
n/a Gas/heating fuels 109 10/24/2013 Paid $69.29
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