Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13111302692

Total:$809.33

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 102 11/19/2013 Paid $83.90
n/a Gas/heating fuels 109 11/19/2013 Paid $69.00
n/a Gas/heating fuels 103 11/19/2013 Paid $92.12
n/a Gas/heating fuels 106 11/19/2013 Paid $90.74
n/a Gas/heating fuels 1010 11/19/2013 Paid $78.97
n/a Gas/heating fuels 101 11/19/2013 Paid $63.29
n/a Gas/heating fuels 108 11/19/2013 Paid $98.94
n/a Gas/heating fuels 105 11/19/2013 Paid $75.90
n/a Gas/heating fuels 104 11/19/2013 Paid $65.53
n/a Gas/heating fuels 107 11/19/2013 Paid $90.94
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