Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 14031309759

Total:$3,621.98

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 03/19/2014 Paid $231.14
n/a Gas/heating fuels 108 03/19/2014 Paid $319.11
n/a Gas/heating fuels 104 03/19/2014 Paid $307.21
n/a Gas/heating fuels 106 03/19/2014 Paid $439.04
n/a Gas/heating fuels 1010 03/19/2014 Paid $447.47
n/a Gas/heating fuels 105 03/19/2014 Paid $304.65
n/a Gas/heating fuels 107 03/19/2014 Paid $516.83
n/a Gas/heating fuels 101 03/19/2014 Paid $434.52
n/a Gas/heating fuels 109 03/19/2014 Paid $348.27
n/a Gas/heating fuels 103 03/19/2014 Paid $273.74
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