Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13032810408 |
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 | 109 | 04/04/2013 | Paid | $122.03 | |
| n/a | Gas/heating fuels | 107 | 04/04/2013 | Paid | $131.83 | |
| n/a | Gas/heating fuels | 108 | 04/04/2013 | Paid | $138.96 | |
| n/a | Gas/heating fuels | 1010 | 04/04/2013 | Paid | $99.65 | |
| n/a | Gas/heating fuels | 103 | 04/04/2013 | Paid | $134.53 | |
| n/a | Gas/heating fuels | 101 | 04/04/2013 | Paid | $44.60 | |
| n/a | Gas/heating fuels | 104 | 04/04/2013 | Paid | $91.28 | |
| n/a | Gas/heating fuels | 105 | 04/04/2013 | Paid | $121.31 | |
| n/a | Gas/heating fuels | 102 | 04/04/2013 | Paid | $155.18 | |
| n/a | Gas/heating fuels | 106 | 04/04/2013 | Paid | $106.17 |