PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 11030910468 |
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 | 103 | 03/21/2011 | Paid | $262.44 | |
n/a | Gas/heating fuels | 105 | 03/21/2011 | Paid | $122.64 | |
n/a | Gas/heating fuels | 102 | 03/21/2011 | Paid | $260.61 | |
n/a | Gas/heating fuels | 101 | 03/21/2011 | Paid | $431.45 | |
n/a | Gas/heating fuels | 104 | 03/21/2011 | Paid | $144.68 |