PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 10111603157 |
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 | 11/22/2010 | Paid | $44.87 | |
n/a | Gas/heating fuels | 102 | 11/22/2010 | Paid | $23.57 | |
n/a | Gas/heating fuels | 101 | 11/22/2010 | Paid | $29.88 | |
n/a | Gas/heating fuels | 103 | 11/22/2010 | Paid | $27.99 |