PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8600 10042314504 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 05/07/2010 | Paid | $42.58 |