Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10091024555 |
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 | 105 | 09/15/2010 | Paid | $50.07 | |
| n/a | Gas/heating fuels | 106 | 09/15/2010 | Paid | $41.40 | |
| n/a | Gas/heating fuels | 103 | 09/15/2010 | Paid | $68.16 | |
| n/a | Gas/heating fuels | 109 | 09/15/2010 | Paid | $62.37 | |
| n/a | Gas/heating fuels | 104 | 09/15/2010 | Paid | $73.95 | |
| n/a | Gas/heating fuels | 102 | 09/15/2010 | Paid | $50.07 | |
| n/a | Gas/heating fuels | 101 | 09/15/2010 | Paid | $52.25 | |
| n/a | Gas/heating fuels | 107 | 09/15/2010 | Paid | $52.97 | |
| n/a | Gas/heating fuels | 108 | 09/15/2010 | Paid | $58.04 | |
| n/a | Gas/heating fuels | 1010 | 09/15/2010 | Paid | $77.55 |