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 12062716640 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 07/10/2012 | Paid | $15.88 |