Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 14021107725

Total:$2,732.72

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 02/20/2014 Paid $201.42
n/a Gas/heating fuels 1010 02/20/2014 Paid $253.88
n/a Gas/heating fuels 103 02/20/2014 Paid $427.55
n/a Gas/heating fuels 108 02/20/2014 Paid $230.91
n/a Gas/heating fuels 107 02/20/2014 Paid $39.65
n/a Gas/heating fuels 106 02/20/2014 Paid $59.27
n/a Gas/heating fuels 109 02/20/2014 Paid $601.43
n/a Gas/heating fuels 105 02/20/2014 Paid $227.94
n/a Gas/heating fuels 101 02/20/2014 Paid $472.20
n/a Gas/heating fuels 104 02/20/2014 Paid $218.47
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