Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13021308074 |
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 | 02/20/2013 | Paid | $221.39 | |
| n/a | Gas/heating fuels | 104 | 02/20/2013 | Paid | $170.22 | |
| n/a | Gas/heating fuels | 106 | 02/20/2013 | Paid | $176.47 | |
| n/a | Gas/heating fuels | 1010 | 02/20/2013 | Paid | $137.20 | |
| n/a | Gas/heating fuels | 105 | 02/20/2013 | Paid | $212.81 | |
| n/a | Gas/heating fuels | 103 | 02/20/2013 | Paid | $361.50 | |
| n/a | Gas/heating fuels | 109 | 02/20/2013 | Paid | $226.96 | |
| n/a | Gas/heating fuels | 102 | 02/20/2013 | Paid | $164.71 | |
| n/a | Gas/heating fuels | 108 | 02/20/2013 | Paid | $377.86 | |
| n/a | Gas/heating fuels | 101 | 02/20/2013 | Paid | $263.48 |