PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ONEOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 13061025363 | Relocation and/or Removal Services for Utility Wor | 06/11/2013 | Paid | $26,935.00 |
GAX 6000 13041111160 | 04/15/2013 | Paid | $3,997.00 | |
GAX 8600 10120704582 | 03/04/2011 | Paid | $32,988.00 |