Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13081318930 |
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 | 08/16/2013 | Paid | $86.82 | |
| n/a | Gas/heating fuels | 108 | 08/16/2013 | Paid | $45.16 | |
| n/a | Gas/heating fuels | 103 | 08/16/2013 | Paid | $38.74 | |
| n/a | Gas/heating fuels | 107 | 08/16/2013 | Paid | $38.08 | |
| n/a | Gas/heating fuels | 104 | 08/16/2013 | Paid | $87.85 |