Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10071920804 |
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 | 1024 | 07/28/2010 | Paid | $23.97 | |
| n/a | Gas/heating fuels | 1022 | 07/28/2010 | Paid | $73.06 | |
| n/a | Gas/heating fuels | 1021 | 07/28/2010 | Paid | $76.51 | |
| n/a | Gas/heating fuels | 1025 | 07/28/2010 | Paid | $35.33 | |
| n/a | Gas/heating fuels | 1019 | 07/28/2010 | Paid | $97.36 | |
| n/a | Gas/heating fuels | 1023 | 07/28/2010 | Paid | $30.38 | |
| n/a | Gas/heating fuels | 1026 | 07/28/2010 | Paid | $48.46 | |
| n/a | Gas/heating fuels | 1020 | 07/28/2010 | Paid | $60.18 |