PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 10081422653 |
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 | 104 | 08/23/2010 | Paid | $25.78 | |
n/a | Gas/heating fuels | 101 | 08/23/2010 | Paid | $74.69 | |
n/a | Gas/heating fuels | 106 | 08/23/2010 | Paid | $47.80 | |
n/a | Gas/heating fuels | 103 | 08/23/2010 | Paid | $28.07 | |
n/a | Gas/heating fuels | 102 | 08/23/2010 | Paid | $70.03 | |
n/a | Gas/heating fuels | 105 | 08/23/2010 | Paid | $31.14 |