Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13070816458 |
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 | 07/15/2013 | Paid | $86.59 | |
| n/a | Gas/heating fuels | 105 | 07/15/2013 | Paid | $62.90 | |
| n/a | Gas/heating fuels | 104 | 07/15/2013 | Paid | $60.02 | |
| n/a | Gas/heating fuels | 106 | 07/15/2013 | Paid | $60.73 | |
| n/a | Gas/heating fuels | 108 | 07/15/2013 | Paid | $65.74 | |
| n/a | Gas/heating fuels | 109 | 07/15/2013 | Paid | $62.18 | |
| n/a | Gas/heating fuels | 1010 | 07/15/2013 | Paid | $72.23 | |
| n/a | Gas/heating fuels | 102 | 07/15/2013 | Paid | $62.18 | |
| n/a | Gas/heating fuels | 101 | 07/15/2013 | Paid | $66.48 | |
| n/a | Gas/heating fuels | 107 | 07/15/2013 | Paid | $56.43 |