Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 12011906790 |
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 | 106 | 01/30/2012 | Paid | $54.93 | |
| n/a | Gas/heating fuels | 101 | 01/30/2012 | Paid | $58.01 | |
| n/a | Gas/heating fuels | 103 | 01/30/2012 | Paid | $120.20 | |
| n/a | Gas/heating fuels | 102 | 01/30/2012 | Paid | $87.87 | |
| n/a | Gas/heating fuels | 105 | 01/30/2012 | Paid | $40.33 | |
| n/a | Gas/heating fuels | 104 | 01/30/2012 | Paid | $65.52 | |
| n/a | Gas/heating fuels | 109 | 01/30/2012 | Paid | $100.11 | |
| n/a | Gas/heating fuels | 1010 | 01/30/2012 | Paid | $182.14 | |
| n/a | Gas/heating fuels | 107 | 01/30/2012 | Paid | $43.02 | |
| n/a | Gas/heating fuels | 108 | 01/30/2012 | Paid | $357.94 |