Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13110902483 |
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 | 11/18/2013 | Paid | $44.48 | |
| n/a | Gas/heating fuels | 1010 | 11/18/2013 | Paid | $151.51 | |
| n/a | Gas/heating fuels | 109 | 11/18/2013 | Paid | $39.34 | |
| n/a | Gas/heating fuels | 106 | 11/18/2013 | Paid | $98.64 | |
| n/a | Gas/heating fuels | 107 | 11/18/2013 | Paid | $40.00 |