Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | TURNER ROBERTS REPAIRS |
| ACTIVITY | TURNER ROBERTS REPAIRS SETTLEMENT |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 8600 13021207908 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 101 | 02/15/2013 | Paid | $343.81 | |
| n/a | Gas/heating fuels | 102 | 02/15/2013 | Paid | $516.25 |