Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13011006057 |
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 | 107 | 01/17/2013 | Paid | $50.95 | |
| n/a | Gas/heating fuels | 104 | 01/17/2013 | Paid | $80.57 | |
| n/a | Gas/heating fuels | 1010 | 01/17/2013 | Paid | $181.21 | |
| n/a | Gas/heating fuels | 109 | 01/17/2013 | Paid | $95.60 | |
| n/a | Gas/heating fuels | 108 | 01/17/2013 | Paid | $250.71 | |
| n/a | Gas/heating fuels | 103 | 01/17/2013 | Paid | $97.97 | |
| n/a | Gas/heating fuels | 102 | 01/17/2013 | Paid | $130.02 | |
| n/a | Gas/heating fuels | 1011 | 01/17/2013 | Paid | $145.88 | |
| n/a | Gas/heating fuels | 106 | 01/17/2013 | Paid | $54.80 | |
| n/a | Gas/heating fuels | 105 | 01/17/2013 | Paid | $57.33 |