Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13061214949 |
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 | 103 | 06/19/2013 | Paid | $45.28 | |
| n/a | Gas/heating fuels | 108 | 06/19/2013 | Paid | $293.71 | |
| n/a | Gas/heating fuels | 107 | 06/19/2013 | Paid | $48.77 | |
| n/a | Gas/heating fuels | 104 | 06/19/2013 | Paid | $196.25 | |
| n/a | Gas/heating fuels | 106 | 06/19/2013 | Paid | $84.78 |