Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10042614565 |
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 | 04/27/2010 | Paid | $147.92 | |
| n/a | Gas/heating fuels | 109 | 04/27/2010 | Paid | $206.55 | |
| n/a | Gas/heating fuels | 101 | 04/27/2010 | Paid | $355.22 | |
| n/a | Gas/heating fuels | 106 | 04/27/2010 | Paid | $45.18 | |
| n/a | Gas/heating fuels | 107 | 04/27/2010 | Paid | $228.66 | |
| n/a | Gas/heating fuels | 104 | 04/27/2010 | Paid | $87.18 | |
| n/a | Gas/heating fuels | 105 | 04/27/2010 | Paid | $101.42 | |
| n/a | Gas/heating fuels | 108 | 04/27/2010 | Paid | $716.90 | |
| n/a | Gas/heating fuels | 1010 | 04/27/2010 | Paid | $139.32 | |
| n/a | Gas/heating fuels | 103 | 04/27/2010 | Paid | $258.23 |