Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 9100 10042114281 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 04/29/2010 | Paid | $14.30 | |
n/a | Gas/heating fuels | 102 | 04/29/2010 | Paid | $19.97 | |
n/a | Gas/heating fuels | 103 | 04/29/2010 | Paid | $7.78 |