PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 11110802554 |
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 | 11/18/2011 | Paid | $24.74 | |
n/a | Gas/heating fuels | 103 | 11/18/2011 | Paid | $29.50 | |
n/a | Gas/heating fuels | 101 | 11/18/2011 | Paid | $31.54 | |
n/a | Gas/heating fuels | 104 | 11/18/2011 | Paid | $42.88 |