Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10051315886 |
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 | 101 | 05/19/2010 | Paid | $70.67 | |
| n/a | Gas/heating fuels | 106 | 05/19/2010 | Paid | $74.35 | |
| n/a | Gas/heating fuels | 108 | 05/19/2010 | Paid | $116.55 | |
| n/a | Gas/heating fuels | 1010 | 05/19/2010 | Paid | $61.98 | |
| n/a | Gas/heating fuels | 104 | 05/19/2010 | Paid | $92.25 | |
| n/a | Gas/heating fuels | 109 | 05/19/2010 | Paid | $90.66 | |
| n/a | Gas/heating fuels | 107 | 05/19/2010 | Paid | $92.88 | |
| n/a | Gas/heating fuels | 105 | 05/19/2010 | Paid | $59.49 | |
| n/a | Gas/heating fuels | 102 | 05/19/2010 | Paid | $81.63 | |
| n/a | Gas/heating fuels | 103 | 05/19/2010 | Paid | $113.09 |