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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE ONE GAS INC
PAYMENT REQUEST GAX 8100 19041008754

Total:$8,854.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 1013 04/24/2019 Paid $404.93
n/a Gas/heating fuels 1021 04/24/2019 Paid $1,006.07
n/a Gas/heating fuels 1014 04/24/2019 Paid $246.14
n/a Gas/heating fuels 101 04/24/2019 Paid $287.47
n/a Gas/heating fuels 103 04/24/2019 Paid $1,194.64
n/a Gas/heating fuels 1017 04/24/2019 Paid $1,384.25
n/a Gas/heating fuels 102 04/24/2019 Paid $618.44
n/a Gas/heating fuels 1016 04/24/2019 Paid $637.45
n/a Gas/heating fuels 1019 04/24/2019 Paid $78.09
n/a Gas/heating fuels 1020 04/24/2019 Paid $619.13
n/a Gas/heating fuels 1018 04/24/2019 Paid $1,559.64
n/a Gas/heating fuels 1015 04/24/2019 Paid $818.35
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