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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY COMMERCIAL REVITALIZATION
PAYEE ONEOK INC
PAYMENT REQUEST GAX 7200 13092021266

Total:$38.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 09/25/2013 Paid $38.69
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