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 | PRM 7200 12071928012 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7200 12071301128 | n/a | Construction, Pipeline | 111 | 07/20/2012 | Paid | $5,671.00 |