Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10071920800 |
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 | 1015 | 07/30/2010 | Paid | $39.54 | |
| n/a | Gas/heating fuels | 1011 | 07/30/2010 | Paid | $53.79 | |
| n/a | Gas/heating fuels | 1018 | 07/30/2010 | Paid | $39.59 | |
| n/a | Gas/heating fuels | 1017 | 07/30/2010 | Paid | $51.66 | |
| n/a | Gas/heating fuels | 1012 | 07/30/2010 | Paid | $48.11 | |
| n/a | Gas/heating fuels | 1019 | 07/30/2010 | Paid | $73.18 | |
| n/a | Gas/heating fuels | 1010 | 07/30/2010 | Paid | $46.69 | |
| n/a | Gas/heating fuels | 1016 | 07/30/2010 | Paid | $70.11 | |
| n/a | Gas/heating fuels | 1014 | 07/30/2010 | Paid | $72.95 | |
| n/a | Gas/heating fuels | 1013 | 07/30/2010 | Paid | $80.04 |