PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 12041312057 |
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 | 109 | 04/25/2012 | Paid | $107.61 | |
n/a | Gas/heating fuels | 106 | 04/25/2012 | Paid | $86.52 | |
n/a | Gas/heating fuels | 104 | 04/25/2012 | Paid | $89.07 | |
n/a | Gas/heating fuels | 107 | 04/25/2012 | Paid | $293.20 | |
n/a | Gas/heating fuels | 1010 | 04/25/2012 | Paid | $81.66 | |
n/a | Gas/heating fuels | 101 | 04/25/2012 | Paid | $94.21 | |
n/a | Gas/heating fuels | 105 | 04/25/2012 | Paid | $83.34 | |
n/a | Gas/heating fuels | 108 | 04/25/2012 | Paid | $97.90 | |
n/a | Gas/heating fuels | 103 | 04/25/2012 | Paid | $130.29 | |
n/a | Gas/heating fuels | 102 | 04/25/2012 | Paid | $111.76 |