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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ONEOK INC
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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