Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10081422650 |
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 | 108 | 08/19/2010 | Paid | $80.05 | |
| n/a | Gas/heating fuels | 109 | 08/19/2010 | Paid | $46.41 | |
| n/a | Gas/heating fuels | 101 | 08/19/2010 | Paid | $89.99 | |
| n/a | Gas/heating fuels | 105 | 08/19/2010 | Paid | $48.71 | |
| n/a | Gas/heating fuels | 104 | 08/19/2010 | Paid | $64.00 | |
| n/a | Gas/heating fuels | 102 | 08/19/2010 | Paid | $67.07 | |
| n/a | Gas/heating fuels | 107 | 08/19/2010 | Paid | $51.77 | |
| n/a | Gas/heating fuels | 106 | 08/19/2010 | Paid | $43.36 | |
| n/a | Gas/heating fuels | 1010 | 08/19/2010 | Paid | $54.06 | |
| n/a | Gas/heating fuels | 103 | 08/19/2010 | Paid | $62.48 |