PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING ASSISTANCE UNRESTRICTE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | UNRESTRICTED FUNDS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 7200 14030408995 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 03/12/2014 | Paid | $24.98 |