Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 11120704307 |
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 | 108 | 12/15/2011 | Paid | $179.02 | |
| n/a | Gas/heating fuels | 106 | 12/15/2011 | Paid | $118.75 | |
| n/a | Gas/heating fuels | 103 | 12/15/2011 | Paid | $67.32 | |
| n/a | Gas/heating fuels | 101 | 12/15/2011 | Paid | $78.08 | |
| n/a | Gas/heating fuels | 104 | 12/15/2011 | Paid | $89.53 | |
| n/a | Gas/heating fuels | 107 | 12/15/2011 | Paid | $75.72 | |
| n/a | Gas/heating fuels | 109 | 12/15/2011 | Paid | $41.24 | |
| n/a | Gas/heating fuels | 105 | 12/15/2011 | Paid | $84.96 | |
| n/a | Gas/heating fuels | 102 | 12/15/2011 | Paid | $78.71 | |
| n/a | Gas/heating fuels | 1010 | 12/15/2011 | Paid | $25.46 |