Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 11120704297 |
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 | 109 | 12/15/2011 | Paid | $76.67 | |
| n/a | Gas/heating fuels | 103 | 12/15/2011 | Paid | $49.01 | |
| n/a | Gas/heating fuels | 104 | 12/15/2011 | Paid | $53.89 | |
| n/a | Gas/heating fuels | 102 | 12/15/2011 | Paid | $59.09 | |
| n/a | Gas/heating fuels | 101 | 12/15/2011 | Paid | $100.12 | |
| n/a | Gas/heating fuels | 107 | 12/15/2011 | Paid | $26.66 | |
| n/a | Gas/heating fuels | 106 | 12/15/2011 | Paid | $42.85 | |
| n/a | Gas/heating fuels | 105 | 12/15/2011 | Paid | $68.76 | |
| n/a | Gas/heating fuels | 1010 | 12/15/2011 | Paid | $46.88 | |
| n/a | Gas/heating fuels | 108 | 12/15/2011 | Paid | $40.57 |