Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 11113003772 |
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 | 12/08/2011 | Paid | $49.01 | |
| n/a | Gas/heating fuels | 102 | 12/08/2011 | Paid | $42.74 | |
| n/a | Gas/heating fuels | 108 | 12/08/2011 | Paid | $67.22 | |
| n/a | Gas/heating fuels | 104 | 12/08/2011 | Paid | $38.68 | |
| n/a | Gas/heating fuels | 103 | 12/08/2011 | Paid | $89.93 | |
| n/a | Gas/heating fuels | 105 | 12/08/2011 | Paid | $69.73 | |
| n/a | Gas/heating fuels | 106 | 12/08/2011 | Paid | $81.63 | |
| n/a | Gas/heating fuels | 107 | 12/08/2011 | Paid | $170.42 |