Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 14010805600

Total:$1,839.35

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 1010 01/16/2014 Paid $403.89
n/a Gas/heating fuels 108 01/16/2014 Paid $413.09
n/a Gas/heating fuels 107 01/16/2014 Paid $56.95
n/a Gas/heating fuels 109 01/16/2014 Paid $269.67
n/a Gas/heating fuels 102 01/16/2014 Paid $112.14
n/a Gas/heating fuels 106 01/16/2014 Paid $60.98
n/a Gas/heating fuels 101 01/16/2014 Paid $112.15
n/a Gas/heating fuels 105 01/16/2014 Paid $60.98
n/a Gas/heating fuels 104 01/16/2014 Paid $174.77
n/a Gas/heating fuels 103 01/16/2014 Paid $174.73
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