Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13121204371

Total:$891.29

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 107 12/20/2013 Paid $53.77
n/a Gas/heating fuels 105 12/20/2013 Paid $62.84
n/a Gas/heating fuels 106 12/20/2013 Paid $58.46
n/a Gas/heating fuels 104 12/20/2013 Paid $60.41
n/a Gas/heating fuels 1010 12/20/2013 Paid $109.16
n/a Gas/heating fuels 103 12/20/2013 Paid $92.70
n/a Gas/heating fuels 109 12/20/2013 Paid $94.03
n/a Gas/heating fuels 101 12/20/2013 Paid $67.47
n/a Gas/heating fuels 108 12/20/2013 Paid $231.31
n/a Gas/heating fuels 102 12/20/2013 Paid $61.14
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