Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 15012111654 | Transportation of Goods (Freight) | 01/22/2015 | Paid | $2,831.43 |
| PRM 7800 14122008346 | Transportation of Goods (Freight) | 12/22/2014 | Paid | $2,708.42 |
| PRM 7800 14112105786 | Transportation of Goods (Freight) | 11/24/2014 | Paid | $2,018.75 |
| PRM 7800 14102703189 | Transportation of Goods (Freight) | 10/28/2014 | Paid | $4,457.15 |
| PRM 7800 14091236700 | Transportation of Goods (Freight) | 09/15/2014 | Paid | $820.54 |
| PRM 7800 14082034185 | Transportation of Goods (Freight) | 08/21/2014 | Paid | $3,556.29 |
| PRM 7800 14071629964 | Transportation of Goods (Freight) | 07/17/2014 | Paid | $2,283.53 |
| PRM 7800 14061826738 | Transportation of Goods (Freight) | 06/19/2014 | Paid | $3,489.06 |
| PRM 7800 14051623578 | Transportation of Goods (Freight) | 05/19/2014 | Paid | $3,416.13 |
| PRM 7800 14041119826 | Transportation of Goods (Freight) | 04/14/2014 | Paid | $2,829.44 |
| PRM 7800 14032617766 | Transportation of Goods (Freight) | 03/27/2014 | Paid | $2,521.50 |
| PRM 7800 14021914121 | Transportation of Goods (Freight) | 02/20/2014 | Paid | $2,377.96 |
| PRM 7800 14011511074 | Transportation of Goods (Freight) | 01/16/2014 | Paid | $2,319.13 |
| PRM 7800 13121908551 | Transportation of Goods (Freight) | 12/20/2013 | Paid | $2,225.26 |
| PRM 7800 13111405331 | Transportation of Goods (Freight) | 11/15/2013 | Paid | $2,584.97 |
| PRM 7800 13101801980 | Transportation of Goods (Freight) | 10/21/2013 | Paid | $2,321.11 |
| PRM 7800 13091635322 | Transportation of Goods (Freight) | 09/17/2013 | Paid | $2,400.18 |
| PRM 7800 13081232033 | Transportation of Goods (Freight) | 08/13/2013 | Paid | $2,363.36 |
| PRM 7800 13071728800 | Transportation of Goods (Freight) | 07/18/2013 | Paid | $1,652.46 |
| PRM 7800 13070827599 | Transportation of Goods (Freight) | 07/09/2013 | Paid | $1,724.60 |
| PRM 7800 13051422810 | Transportation of Goods (Freight) | 05/15/2013 | Paid | $2,080.37 |
| PRM 7800 13041619939 | Transportation of Goods (Freight) | 04/17/2013 | Paid | $2,289.78 |
| PRM 7800 13031917418 | Transportation of Goods (Freight) | 03/20/2013 | Paid | $2,008.01 |
| PRM 7800 13021914387 | Transportation of Goods (Freight) | 02/20/2013 | Paid | $1,748.88 |
| PRM 7800 13012211575 | Transportation of Goods (Freight) | 01/23/2013 | Paid | $1,498.20 |
| PRM 7800 12123109093 | Transportation of Goods (Freight) | 01/02/2013 | Paid | $1,538.76 |
| PRM 7800 12111304914 | Transportation of Goods (Freight) | 11/14/2012 | Paid | $1,647.31 |
| PRM 7800 12101802256 | Transportation of Goods (Freight) | 10/19/2012 | Paid | $1,377.87 |
| PRM 7800 12091233783 | Transportation of Goods (Freight) | 09/13/2012 | Paid | $1,859.26 |
| PRM 7800 12081530675 | Transportation of Goods (Freight) | 08/16/2012 | Paid | $1,519.15 |
| PRM 7800 12071327461 | Transportation of Goods (Freight) | 07/16/2012 | Paid | $1,384.36 |
| PRM 7800 12061524540 | Transportation of Goods (Freight) | 06/18/2012 | Paid | $1,406.37 |
| PRM 7800 12051521552 | Transportation of Goods (Freight) | 05/16/2012 | Paid | $1,368.71 |
| PRM 7800 12041218341 | Transportation of Goods (Freight) | 04/13/2012 | Paid | $1,559.20 |
| PRM 7800 12031915989 | Transportation of Goods (Freight) | 03/20/2012 | Paid | $1,284.14 |
| PRM 7800 12021312367 | Transportation of Goods (Freight) | 02/14/2012 | Paid | $1,110.63 |
| PRM 7800 12011209585 | Transportation of Goods (Freight) | 01/13/2012 | Paid | $920.05 |
| GAX 2200 10080321709 | 08/20/2010 | Paid | $21.45 |