Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10042614572 |
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 | 106 | 05/07/2010 | Paid | $157.81 | |
| n/a | Gas/heating fuels | 108 | 05/07/2010 | Paid | $173.75 | |
| n/a | Gas/heating fuels | 103 | 05/07/2010 | Paid | $155.57 | |
| n/a | Gas/heating fuels | 102 | 05/07/2010 | Paid | $125.20 | |
| n/a | Gas/heating fuels | 109 | 05/07/2010 | Paid | $135.62 | |
| n/a | Gas/heating fuels | 104 | 05/07/2010 | Paid | $239.51 | |
| n/a | Gas/heating fuels | 107 | 05/07/2010 | Paid | $139.07 | |
| n/a | Gas/heating fuels | 105 | 05/07/2010 | Paid | $446.67 |