Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 14031209708

Total:$1,750.59

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 03/18/2014 Paid $220.39
n/a Gas/heating fuels 107 03/18/2014 Paid $39.65
n/a Gas/heating fuels 104 03/18/2014 Paid $182.74
n/a Gas/heating fuels 108 03/18/2014 Paid $202.08
n/a Gas/heating fuels 1010 03/18/2014 Paid $222.33
n/a Gas/heating fuels 103 03/18/2014 Paid $230.57
n/a Gas/heating fuels 101 03/18/2014 Paid $403.72
n/a Gas/heating fuels 105 03/18/2014 Paid $191.92
n/a Gas/heating fuels 106 03/18/2014 Paid $57.19
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