Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 12021308415 |
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 | 1010 | 02/27/2012 | Paid | $243.84 | |
| n/a | Gas/heating fuels | 104 | 02/27/2012 | Paid | $405.52 | |
| n/a | Gas/heating fuels | 103 | 02/27/2012 | Paid | $366.28 | |
| n/a | Gas/heating fuels | 102 | 02/27/2012 | Paid | $121.53 | |
| n/a | Gas/heating fuels | 106 | 02/27/2012 | Paid | $26.73 | |
| n/a | Gas/heating fuels | 107 | 02/27/2012 | Paid | $67.17 | |
| n/a | Gas/heating fuels | 109 | 02/27/2012 | Paid | $196.70 | |
| n/a | Gas/heating fuels | 101 | 02/27/2012 | Paid | $83.19 | |
| n/a | Gas/heating fuels | 108 | 02/27/2012 | Paid | $44.75 | |
| n/a | Gas/heating fuels | 105 | 02/27/2012 | Paid | $52.42 |