PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 7200 12012707381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 02/03/2012 | Paid | $48.60 |