Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 10120904813 |
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 | 101 | 12/15/2010 | Paid | $76.34 | |
| n/a | Gas/heating fuels | 105 | 12/15/2010 | Paid | $43.51 | |
| n/a | Gas/heating fuels | 103 | 12/15/2010 | Paid | $50.47 | |
| n/a | Gas/heating fuels | 1010 | 12/15/2010 | Paid | $42.55 | |
| n/a | Gas/heating fuels | 106 | 12/15/2010 | Paid | $36.86 | |
| n/a | Gas/heating fuels | 104 | 12/15/2010 | Paid | $60.59 | |
| n/a | Gas/heating fuels | 108 | 12/15/2010 | Paid | $42.55 | |
| n/a | Gas/heating fuels | 109 | 12/15/2010 | Paid | $71.17 | |
| n/a | Gas/heating fuels | 102 | 12/15/2010 | Paid | $72.14 | |
| n/a | Gas/heating fuels | 107 | 12/15/2010 | Paid | $24.07 |