Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13100900707 |
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 | 108 | 10/16/2013 | Paid | $67.60 | |
| n/a | Gas/heating fuels | 102 | 10/16/2013 | Paid | $61.16 | |
| n/a | Gas/heating fuels | 103 | 10/16/2013 | Paid | $80.55 | |
| n/a | Gas/heating fuels | 1010 | 10/16/2013 | Paid | $66.79 | |
| n/a | Gas/heating fuels | 109 | 10/16/2013 | Paid | $54.27 | |
| n/a | Gas/heating fuels | 101 | 10/16/2013 | Paid | $58.02 | |
| n/a | Gas/heating fuels | 107 | 10/16/2013 | Paid | $53.65 | |
| n/a | Gas/heating fuels | 104 | 10/16/2013 | Paid | $57.40 | |
| n/a | Gas/heating fuels | 106 | 10/16/2013 | Paid | $59.28 | |
| n/a | Gas/heating fuels | 105 | 10/16/2013 | Paid | $65.07 |