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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
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
GAX 9100 12061816046 06/20/2012 Paid $31.58
GAX 2200 11021408844 03/01/2011 Paid $23.90
GAX 2200 11011106880 01/25/2011 Paid $518.63
GAX 2200 11010606465 01/20/2011 Paid $67.97
GAX 2200 10120704498 12/22/2010 Paid $24.43
GAX 2200 10111502999 12/02/2010 Paid $20.43
GAX 2200 10110402424 11/23/2010 Paid $24.09
GAX 2200 10101501150 10/28/2010 Paid $21.70
GAX 2200 10100600261 10/21/2010 Paid $23.92
GAX 2200 10091625028 09/29/2010 Paid $26.36
GAX 2200 10090324120 09/20/2010 Paid $24.26
GAX 2200 10081322553 08/25/2010 Paid $24.78
GAX 2200 10071420316 07/28/2010 Paid $28.07
GAX 2200 10061618408 06/30/2010 Paid $21.13
GAX 2200 10060217260 06/15/2010 Paid $20.43
GAX 2200 10051716068 06/02/2010 Paid $29.22
GAX 2200 10051015556 05/28/2010 Paid $31.64
GAX 2200 10041513957 05/03/2010 Paid $74.71
GAX 2200 10040613124 04/23/2010 Paid $36.42