Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13021308075 |
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 | $321.35 | |
| n/a | Gas/heating fuels | 106 | 02/20/2013 | Paid | $63.38 | |
| n/a | Gas/heating fuels | 102 | 02/20/2013 | Paid | $160.85 | |
| n/a | Gas/heating fuels | 104 | 02/20/2013 | Paid | $363.62 | |
| n/a | Gas/heating fuels | 103 | 02/20/2013 | Paid | $360.73 | |
| n/a | Gas/heating fuels | 105 | 02/20/2013 | Paid | $131.90 | |
| n/a | Gas/heating fuels | 101 | 02/20/2013 | Paid | $343.58 |