Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8300 14031309760 |
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 | 03/18/2014 | Paid | $541.27 | |
| n/a | Gas/heating fuels | 107 | 03/18/2014 | Paid | $163.03 | |
| n/a | Gas/heating fuels | 1010 | 03/18/2014 | Paid | $304.05 | |
| n/a | Gas/heating fuels | 109 | 03/18/2014 | Paid | $77.11 | |
| n/a | Gas/heating fuels | 108 | 03/18/2014 | Paid | $551.68 |