Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 12051413730 |
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 | 05/21/2012 | Paid | $66.93 | |
| n/a | Gas/heating fuels | 105 | 05/21/2012 | Paid | $66.25 | |
| n/a | Gas/heating fuels | 101 | 05/21/2012 | Paid | $48.42 | |
| n/a | Gas/heating fuels | 1010 | 05/21/2012 | Paid | $69.74 | |
| n/a | Gas/heating fuels | 102 | 05/21/2012 | Paid | $49.00 | |
| n/a | Gas/heating fuels | 107 | 05/21/2012 | Paid | $71.72 | |
| n/a | Gas/heating fuels | 104 | 05/21/2012 | Paid | $58.68 | |
| n/a | Gas/heating fuels | 103 | 05/21/2012 | Paid | $64.19 | |
| n/a | Gas/heating fuels | 108 | 05/21/2012 | Paid | $64.62 | |
| n/a | Gas/heating fuels | 109 | 05/21/2012 | Paid | $69.82 |