PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
ACTIVITY | A&D 1016 JUNIPER |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 7200 10052016430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 05/28/2010 | Paid | $11.85 |