Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13021308071 |
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 | 103 | 02/20/2013 | Paid | $205.88 | |
| n/a | Gas/heating fuels | 105 | 02/20/2013 | Paid | $109.79 | |
| n/a | Gas/heating fuels | 109 | 02/20/2013 | Paid | $243.38 | |
| n/a | Gas/heating fuels | 104 | 02/20/2013 | Paid | $140.60 | |
| n/a | Gas/heating fuels | 1010 | 02/20/2013 | Paid | $112.64 | |
| n/a | Gas/heating fuels | 102 | 02/20/2013 | Paid | $200.12 | |
| n/a | Gas/heating fuels | 106 | 02/20/2013 | Paid | $46.62 | |
| n/a | Gas/heating fuels | 108 | 02/20/2013 | Paid | $173.21 | |
| n/a | Gas/heating fuels | 101 | 02/20/2013 | Paid | $308.01 | |
| n/a | Gas/heating fuels | 107 | 02/20/2013 | Paid | $32.50 |