Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | ONEOK INC |
PAYMENT REQUEST | GAX 8100 10040513085 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 102 | 04/12/2010 | Paid | $2,736.17 | |
n/a | Gas/heating fuels | 101 | 04/12/2010 | Paid | $15,492.45 |