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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 10051716152

Total:$14.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 103 05/26/2010 Paid $2.75
n/a Gas/heating fuels 102 05/26/2010 Paid $7.05
n/a Gas/heating fuels 101 05/26/2010 Paid $5.05
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