PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 12080919504 |
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 | 08/16/2012 | Paid | $54.11 | |
n/a | Gas/heating fuels | 101 | 08/16/2012 | Paid | $79.70 | |
n/a | Gas/heating fuels | 109 | 08/16/2012 | Paid | $44.19 | |
n/a | Gas/heating fuels | 103 | 08/16/2012 | Paid | $58.82 | |
n/a | Gas/heating fuels | 105 | 08/16/2012 | Paid | $45.24 | |
n/a | Gas/heating fuels | 104 | 08/16/2012 | Paid | $49.42 | |
n/a | Gas/heating fuels | 1010 | 08/16/2012 | Paid | $48.90 | |
n/a | Gas/heating fuels | 107 | 08/16/2012 | Paid | $43.15 | |
n/a | Gas/heating fuels | 106 | 08/16/2012 | Paid | $45.24 | |
n/a | Gas/heating fuels | 108 | 08/16/2012 | Paid | $75.01 |