PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ONEOK INC |
PAYMENT REQUEST | PRM 7800 13012211575 |
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 |
---|---|---|---|---|---|---|
DO 7800 12121805363 | n/a | Transportation of Goods (Freight) | 111 | 01/23/2013 | Paid | $1,498.20 |