Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 11021008673 |
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 | 107 | 02/15/2011 | Paid | $224.28 | |
| n/a | Gas/heating fuels | 106 | 02/15/2011 | Paid | $169.35 | |
| n/a | Gas/heating fuels | 101 | 02/15/2011 | Paid | $43.31 | |
| n/a | Gas/heating fuels | 109 | 02/15/2011 | Paid | $284.84 | |
| n/a | Gas/heating fuels | 102 | 02/15/2011 | Paid | $172.89 | |
| n/a | Gas/heating fuels | 1010 | 02/15/2011 | Paid | $373.64 | |
| n/a | Gas/heating fuels | 108 | 02/15/2011 | Paid | $249.33 | |
| n/a | Gas/heating fuels | 105 | 02/15/2011 | Paid | $301.16 | |
| n/a | Gas/heating fuels | 103 | 02/15/2011 | Paid | $276.10 | |
| n/a | Gas/heating fuels | 104 | 02/15/2011 | Paid | $299.12 |