PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 13070916561 |
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 | 107 | 07/15/2013 | Paid | $38.46 | |
n/a | Gas/heating fuels | 103 | 07/15/2013 | Paid | $41.34 | |
n/a | Gas/heating fuels | 104 | 07/15/2013 | Paid | $187.31 | |
n/a | Gas/heating fuels | 106 | 07/15/2013 | Paid | $114.79 | |
n/a | Gas/heating fuels | 108 | 07/15/2013 | Paid | $52.83 |