PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8100 10090123961 |
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 | 09/22/2010 | Paid | $1,307.62 | |
n/a | Gas/heating fuels | 105 | 09/22/2010 | Paid | $2,022.41 | |
n/a | Gas/heating fuels | 102 | 09/22/2010 | Paid | $155.55 | |
n/a | Gas/heating fuels | 101 | 09/22/2010 | Paid | ($2,879.40) | |
n/a | Gas/heating fuels | 103 | 09/22/2010 | Paid | $30.45 | |
n/a | Gas/heating fuels | 107 | 09/22/2010 | Paid | $30.02 |