PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 13101701216 |
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 | 10/24/2013 | Paid | $38.63 | |
n/a | Gas/heating fuels | 108 | 10/24/2013 | Paid | $46.14 | |
n/a | Gas/heating fuels | 106 | 10/24/2013 | Paid | $78.79 | |
n/a | Gas/heating fuels | 109 | 10/24/2013 | Paid | $39.25 | |
n/a | Gas/heating fuels | 1010 | 10/24/2013 | Paid | $64.05 |