PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 14012206591 |
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 | 101 | 02/04/2014 | Paid | $354.65 | |
n/a | Gas/heating fuels | 105 | 02/04/2014 | Paid | $284.03 | |
n/a | Gas/heating fuels | 104 | 02/04/2014 | Paid | $268.90 | |
n/a | Gas/heating fuels | 102 | 02/04/2014 | Paid | $69.17 | |
n/a | Gas/heating fuels | 103 | 02/04/2014 | Paid | $284.97 |