Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 14010905636 |
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 | 109 | 01/16/2014 | Paid | $66.16 | |
| n/a | Gas/heating fuels | 108 | 01/16/2014 | Paid | $505.47 | |
| n/a | Gas/heating fuels | 106 | 01/16/2014 | Paid | $473.82 | |
| n/a | Gas/heating fuels | 1010 | 01/16/2014 | Paid | $197.58 | |
| n/a | Gas/heating fuels | 107 | 01/16/2014 | Paid | $88.51 |