Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10071920801 |
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 | 1017 | 07/30/2010 | Paid | $75.10 | |
| n/a | Gas/heating fuels | 1015 | 07/30/2010 | Paid | $74.38 | |
| n/a | Gas/heating fuels | 1014 | 07/30/2010 | Paid | $71.53 | |
| n/a | Gas/heating fuels | 1013 | 07/30/2010 | Paid | $59.48 | |
| n/a | Gas/heating fuels | 1019 | 07/30/2010 | Paid | $95.67 | |
| n/a | Gas/heating fuels | 1010 | 07/30/2010 | Paid | $44.57 | |
| n/a | Gas/heating fuels | 1012 | 07/30/2010 | Paid | $73.94 | |
| n/a | Gas/heating fuels | 1018 | 07/30/2010 | Paid | $74.96 | |
| n/a | Gas/heating fuels | 1016 | 07/30/2010 | Paid | $55.20 | |
| n/a | Gas/heating fuels | 1011 | 07/30/2010 | Paid | $60.18 |