PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 10072921557 |
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 | 08/04/2010 | Paid | $78.62 | |
n/a | Gas/heating fuels | 103 | 08/04/2010 | Paid | $48.71 | |
n/a | Gas/heating fuels | 104 | 08/04/2010 | Paid | $74.69 | |
n/a | Gas/heating fuels | 105 | 08/04/2010 | Paid | $89.99 | |
n/a | Gas/heating fuels | 101 | 08/04/2010 | Paid | $68.02 | |
n/a | Gas/heating fuels | 102 | 08/04/2010 | Paid | $91.52 |