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 10090123961 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 105 | 09/22/2010 | Paid | $2,022.41 | |
| n/a | Gas/heating fuels | 101 | 09/22/2010 | Paid | ($2,879.40) | |
| n/a | Gas/heating fuels | 103 | 09/22/2010 | Paid | $30.45 | |
| n/a | Gas/heating fuels | 107 | 09/22/2010 | Paid | $30.02 | |
| n/a | Gas/heating fuels | 102 | 09/22/2010 | Paid | $155.55 | |
| n/a | Gas/heating fuels | 106 | 09/22/2010 | Paid | $1,307.62 |