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 19060811102 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 1010 | 06/17/2019 | Paid | $79.12 | |
n/a | Gas/heating fuels | 108 | 06/17/2019 | Paid | $76.44 | |
n/a | Gas/heating fuels | 106 | 06/17/2019 | Paid | $83.08 | |
n/a | Gas/heating fuels | 1012 | 06/17/2019 | Paid | $78.63 | |
n/a | Gas/heating fuels | 105 | 06/17/2019 | Paid | $121.59 | |
n/a | Gas/heating fuels | 104 | 06/17/2019 | Paid | $76.48 | |
n/a | Gas/heating fuels | 109 | 06/17/2019 | Paid | $75.38 | |
n/a | Gas/heating fuels | 1011 | 06/17/2019 | Paid | $80.33 | |
n/a | Gas/heating fuels | 107 | 06/17/2019 | Paid | $127.42 | |
n/a | Gas/heating fuels | 101 | 06/17/2019 | Paid | $52.42 | |
n/a | Gas/heating fuels | 102 | 06/17/2019 | Paid | $133.13 | |
n/a | Gas/heating fuels | 103 | 06/17/2019 | Paid | $2,453.83 |