Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 11090922699 |
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 | 09/15/2011 | Paid | $91.29 | |
| n/a | Gas/heating fuels | 102 | 09/15/2011 | Paid | $59.09 | |
| n/a | Gas/heating fuels | 105 | 09/15/2011 | Paid | $43.70 | |
| n/a | Gas/heating fuels | 104 | 09/15/2011 | Paid | $54.90 | |
| n/a | Gas/heating fuels | 108 | 09/15/2011 | Paid | $83.59 | |
| n/a | Gas/heating fuels | 103 | 09/15/2011 | Paid | $56.28 | |
| n/a | Gas/heating fuels | 106 | 09/15/2011 | Paid | $46.50 | |
| n/a | Gas/heating fuels | 1010 | 09/15/2011 | Paid | $45.80 | |
| n/a | Gas/heating fuels | 107 | 09/15/2011 | Paid | $56.98 | |
| n/a | Gas/heating fuels | 109 | 09/15/2011 | Paid | $49.30 |