Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 14010805597

Total:$2,490.18

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 106 01/16/2014 Paid $54.76
n/a Gas/heating fuels 101 01/16/2014 Paid $274.71
n/a Gas/heating fuels 109 01/16/2014 Paid $872.65
n/a Gas/heating fuels 105 01/16/2014 Paid $217.75
n/a Gas/heating fuels 108 01/16/2014 Paid $198.64
n/a Gas/heating fuels 104 01/16/2014 Paid $190.11
n/a Gas/heating fuels 103 01/16/2014 Paid $201.53
n/a Gas/heating fuels 1010 01/16/2014 Paid $185.09
n/a Gas/heating fuels 107 01/16/2014 Paid $39.42
n/a Gas/heating fuels 102 01/16/2014 Paid $255.52
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