Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13050912674 |
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 | 05/14/2013 | Paid | $373.66 | |
| n/a | Gas/heating fuels | 108 | 05/14/2013 | Paid | $60.62 | |
| n/a | Gas/heating fuels | 101 | 05/14/2013 | Paid | $128.41 | |
| n/a | Gas/heating fuels | 106 | 05/14/2013 | Paid | $46.39 | |
| n/a | Gas/heating fuels | 103 | 05/14/2013 | Paid | $90.56 | |
| n/a | Gas/heating fuels | 105 | 05/14/2013 | Paid | $57.63 | |
| n/a | Gas/heating fuels | 102 | 05/14/2013 | Paid | $56.21 | |
| n/a | Gas/heating fuels | 104 | 05/14/2013 | Paid | $56.35 | |
| n/a | Gas/heating fuels | 1010 | 05/14/2013 | Paid | $59.59 | |
| n/a | Gas/heating fuels | 107 | 05/14/2013 | Paid | $33.07 |