PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 13111302687 |
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 | 103 | 11/18/2013 | Paid | $77.17 | |
n/a | Gas/heating fuels | 101 | 11/18/2013 | Paid | $60.63 | |
n/a | Gas/heating fuels | 105 | 11/18/2013 | Paid | $65.53 | |
n/a | Gas/heating fuels | 106 | 11/18/2013 | Paid | $58.66 | |
n/a | Gas/heating fuels | 104 | 11/18/2013 | Paid | $55.87 | |
n/a | Gas/heating fuels | 107 | 11/18/2013 | Paid | $56.27 | |
n/a | Gas/heating fuels | 1010 | 11/18/2013 | Paid | $67.72 | |
n/a | Gas/heating fuels | 109 | 11/18/2013 | Paid | $54.45 | |
n/a | Gas/heating fuels | 108 | 11/18/2013 | Paid | $68.26 | |
n/a | Gas/heating fuels | 102 | 11/18/2013 | Paid | $58.17 |