Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 14021107730

Total:$3,482.16

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 02/20/2014 Paid $498.72
n/a Gas/heating fuels 101 02/20/2014 Paid $252.80
n/a Gas/heating fuels 105 02/20/2014 Paid $289.37
n/a Gas/heating fuels 106 02/20/2014 Paid $484.98
n/a Gas/heating fuels 108 02/20/2014 Paid $339.18
n/a Gas/heating fuels 1010 02/20/2014 Paid $461.84
n/a Gas/heating fuels 104 02/20/2014 Paid $309.83
n/a Gas/heating fuels 109 02/20/2014 Paid $379.23
n/a Gas/heating fuels 103 02/20/2014 Paid $249.07
n/a Gas/heating fuels 102 02/20/2014 Paid $217.14
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