Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
| PROGRAM | HOMEOWNER ASSISTANCE |
| ACTIVITY | HOME REHAB LOAN |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | GAX 7200 11042913739 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 101 | 05/06/2011 | Paid | $14.07 |