PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 10100800512 |
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 | 10/12/2010 | Paid | $59.96 | |
n/a | Gas/heating fuels | 108 | 10/12/2010 | Paid | $69.19 | |
n/a | Gas/heating fuels | 103 | 10/12/2010 | Paid | $52.05 | |
n/a | Gas/heating fuels | 109 | 10/12/2010 | Paid | $42.83 | |
n/a | Gas/heating fuels | 107 | 10/12/2010 | Paid | $47.43 | |
n/a | Gas/heating fuels | 102 | 10/12/2010 | Paid | $59.30 | |
n/a | Gas/heating fuels | 101 | 10/12/2010 | Paid | $83.68 | |
n/a | Gas/heating fuels | 1010 | 10/12/2010 | Paid | $48.77 | |
n/a | Gas/heating fuels | 106 | 10/12/2010 | Paid | $40.20 | |
n/a | Gas/heating fuels | 105 | 10/12/2010 | Paid | $47.43 |