Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 13121204369 |
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 | 105 | 01/02/2014 | Paid | $82.28 | |
| n/a | Gas/heating fuels | 103 | 01/02/2014 | Paid | $64.68 | |
| n/a | Gas/heating fuels | 102 | 01/02/2014 | Paid | $116.20 | |
| n/a | Gas/heating fuels | 101 | 01/02/2014 | Paid | $106.64 | |
| n/a | Gas/heating fuels | 106 | 01/02/2014 | Paid | $54.32 | |
| n/a | Gas/heating fuels | 107 | 01/02/2014 | Paid | $39.27 | |
| n/a | Gas/heating fuels | 108 | 01/02/2014 | Paid | $57.78 | |
| n/a | Gas/heating fuels | 109 | 01/02/2014 | Paid | $457.18 | |
| n/a | Gas/heating fuels | 104 | 01/02/2014 | Paid | $75.86 | |
| n/a | Gas/heating fuels | 1010 | 01/02/2014 | Paid | $59.08 |