Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 13020807787 | 02/19/2013 | Paid | $11,818.59 | |
| GAX 8100 12020707956 | 02/16/2012 | Paid | $2,693.86 | |
| GAX 8100 12020107654 | 02/10/2012 | Paid | $11,785.39 | |
| GAX 8100 11122805519 | 01/06/2012 | Paid | $3,684.45 | |
| GAX 8100 11030109875 | 03/10/2011 | Paid | $21,764.56 | |
| GAX 8100 11030109880 | 03/08/2011 | Paid | $3,061.49 | |
| GAX 8100 11020208223 | 02/16/2011 | Paid | $20,848.38 | |
| GAX 8100 11010306239 | 01/18/2011 | Paid | $10,235.17 |