PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 13100900699 |
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 | 10/16/2013 | Paid | $39.35 | |
n/a | Gas/heating fuels | 105 | 10/16/2013 | Paid | $56.15 | |
n/a | Gas/heating fuels | 104 | 10/16/2013 | Paid | $64.91 | |
n/a | Gas/heating fuels | 102 | 10/16/2013 | Paid | $72.42 | |
n/a | Gas/heating fuels | 103 | 10/16/2013 | Paid | $66.79 | |
n/a | Gas/heating fuels | 101 | 10/16/2013 | Paid | $100.58 | |
n/a | Gas/heating fuels | 1010 | 10/16/2013 | Paid | $57.40 | |
n/a | Gas/heating fuels | 108 | 10/16/2013 | Paid | $56.15 | |
n/a | Gas/heating fuels | 106 | 10/16/2013 | Paid | $57.40 | |
n/a | Gas/heating fuels | 109 | 10/16/2013 | Paid | $87.43 |