PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 14010905635 |
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 | 102 | 01/16/2014 | Paid | $289.52 | |
n/a | Gas/heating fuels | 105 | 01/16/2014 | Paid | $261.69 | |
n/a | Gas/heating fuels | 103 | 01/16/2014 | Paid | $234.05 | |
n/a | Gas/heating fuels | 104 | 01/16/2014 | Paid | $244.92 | |
n/a | Gas/heating fuels | 101 | 01/16/2014 | Paid | $364.64 | |
n/a | Gas/heating fuels | 107 | 01/16/2014 | Paid | $435.71 | |
n/a | Gas/heating fuels | 109 | 01/16/2014 | Paid | $343.59 | |
n/a | Gas/heating fuels | 106 | 01/16/2014 | Paid | $478.57 | |
n/a | Gas/heating fuels | 1010 | 01/16/2014 | Paid | $320.53 | |
n/a | Gas/heating fuels | 108 | 01/16/2014 | Paid | $403.91 |