PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 11070618305 |
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 | 102 | 07/13/2011 | Paid | $39.33 | |
n/a | Gas/heating fuels | 104 | 07/13/2011 | Paid | $31.02 | |
n/a | Gas/heating fuels | 103 | 07/13/2011 | Paid | $28.93 | |
n/a | Gas/heating fuels | 105 | 07/13/2011 | Paid | $43.33 | |
n/a | Gas/heating fuels | 101 | 07/13/2011 | Paid | $80.50 |