PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 12092522101 |
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 | 105 | 09/28/2012 | Paid | $67.10 | |
n/a | Gas/heating fuels | 107 | 09/28/2012 | Paid | $56.72 | |
n/a | Gas/heating fuels | 104 | 09/28/2012 | Paid | $45.50 | |
n/a | Gas/heating fuels | 106 | 09/28/2012 | Paid | $72.24 | |
n/a | Gas/heating fuels | 103 | 09/28/2012 | Paid | $78.92 | |
n/a | Gas/heating fuels | 102 | 09/28/2012 | Paid | $34.70 | |
n/a | Gas/heating fuels | 101 | 09/28/2012 | Paid | $49.10 |