Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 9100 12061816046 | 06/20/2012 | Paid | $31.58 | |
| GAX 2200 11021408844 | 03/01/2011 | Paid | $23.90 | |
| GAX 2200 11011106880 | 01/25/2011 | Paid | $518.63 | |
| GAX 2200 11010606465 | 01/20/2011 | Paid | $67.97 | |
| GAX 2200 10120704498 | 12/22/2010 | Paid | $24.43 | |
| GAX 2200 10111502999 | 12/02/2010 | Paid | $20.43 | |
| GAX 2200 10110402424 | 11/23/2010 | Paid | $24.09 | |
| GAX 2200 10101501150 | 10/28/2010 | Paid | $21.70 | |
| GAX 2200 10100600261 | 10/21/2010 | Paid | $23.92 | |
| GAX 2200 10091625028 | 09/29/2010 | Paid | $26.36 | |
| GAX 2200 10090324120 | 09/20/2010 | Paid | $24.26 | |
| GAX 2200 10081322553 | 08/25/2010 | Paid | $24.78 | |
| GAX 2200 10071420316 | 07/28/2010 | Paid | $28.07 | |
| GAX 2200 10061618408 | 06/30/2010 | Paid | $21.13 | |
| GAX 2200 10060217260 | 06/15/2010 | Paid | $20.43 | |
| GAX 2200 10051716068 | 06/02/2010 | Paid | $29.22 | |
| GAX 2200 10051015556 | 05/28/2010 | Paid | $31.64 | |
| GAX 2200 10041513957 | 05/03/2010 | Paid | $74.71 | |
| GAX 2200 10040613124 | 04/23/2010 | Paid | $36.42 |