Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13032810400 |
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 | 1010 | 04/04/2013 | Paid | $62.70 | |
| n/a | Gas/heating fuels | 106 | 04/04/2013 | Paid | $47.69 | |
| n/a | Gas/heating fuels | 101 | 04/04/2013 | Paid | $127.10 | |
| n/a | Gas/heating fuels | 105 | 04/04/2013 | Paid | $78.21 | |
| n/a | Gas/heating fuels | 109 | 04/04/2013 | Paid | $545.65 | |
| n/a | Gas/heating fuels | 107 | 04/04/2013 | Paid | $33.82 | |
| n/a | Gas/heating fuels | 103 | 04/04/2013 | Paid | $122.48 | |
| n/a | Gas/heating fuels | 104 | 04/04/2013 | Paid | $73.77 | |
| n/a | Gas/heating fuels | 108 | 04/04/2013 | Paid | $96.06 | |
| n/a | Gas/heating fuels | 102 | 04/04/2013 | Paid | $66.25 |