Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 12021308421 |
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 | 02/27/2012 | Paid | $292.04 | |
| n/a | Gas/heating fuels | 105 | 02/27/2012 | Paid | $100.96 | |
| n/a | Gas/heating fuels | 104 | 02/27/2012 | Paid | $552.68 | |
| n/a | Gas/heating fuels | 102 | 02/27/2012 | Paid | $193.54 | |
| n/a | Gas/heating fuels | 106 | 02/27/2012 | Paid | $55.86 | |
| n/a | Gas/heating fuels | 103 | 02/27/2012 | Paid | $325.07 | |
| n/a | Gas/heating fuels | 107 | 02/27/2012 | Paid | $446.10 |