Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13041811596 |
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 | 106 | 04/23/2013 | Paid | $78.11 | |
| n/a | Gas/heating fuels | 104 | 04/23/2013 | Paid | $141.68 | |
| n/a | Gas/heating fuels | 101 | 04/23/2013 | Paid | $97.27 | |
| n/a | Gas/heating fuels | 105 | 04/23/2013 | Paid | $305.05 | |
| n/a | Gas/heating fuels | 107 | 04/23/2013 | Paid | $43.24 | |
| n/a | Gas/heating fuels | 102 | 04/23/2013 | Paid | $201.77 | |
| n/a | Gas/heating fuels | 108 | 04/23/2013 | Paid | $275.05 | |
| n/a | Gas/heating fuels | 103 | 04/23/2013 | Paid | $90.71 |