PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 10061418156 |
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 | 06/22/2010 | Paid | $58.18 | |
n/a | Gas/heating fuels | 101 | 06/22/2010 | Paid | $60.12 | |
n/a | Gas/heating fuels | 108 | 06/22/2010 | Paid | $78.44 | |
n/a | Gas/heating fuels | 104 | 06/22/2010 | Paid | $77.71 | |
n/a | Gas/heating fuels | 109 | 06/22/2010 | Paid | $86.30 | |
n/a | Gas/heating fuels | 1010 | 06/22/2010 | Paid | $87.16 | |
n/a | Gas/heating fuels | 102 | 06/22/2010 | Paid | $83.61 | |
n/a | Gas/heating fuels | 107 | 06/22/2010 | Paid | $82.64 | |
n/a | Gas/heating fuels | 105 | 06/22/2010 | Paid | $81.56 | |
n/a | Gas/heating fuels | 103 | 06/22/2010 | Paid | $60.23 |