PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8300 14021107714 |
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 | 02/18/2014 | Paid | $210.56 | |
n/a | Gas/heating fuels | 109 | 02/18/2014 | Paid | $87.84 | |
n/a | Gas/heating fuels | 1010 | 02/18/2014 | Paid | $240.02 | |
n/a | Gas/heating fuels | 106 | 02/18/2014 | Paid | $612.93 | |
n/a | Gas/heating fuels | 108 | 02/18/2014 | Paid | $875.71 |