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 19070512320 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 104 | 07/23/2019 | Paid | $2,391.19 | |
| n/a | Gas/heating fuels | 103 | 07/23/2019 | Paid | $83.37 | |
| n/a | Gas/heating fuels | 1010 | 07/23/2019 | Paid | $83.91 | |
| n/a | Gas/heating fuels | 102 | 07/23/2019 | Paid | $92.71 | |
| n/a | Gas/heating fuels | 106 | 07/23/2019 | Paid | $92.48 | |
| n/a | Gas/heating fuels | 109 | 07/23/2019 | Paid | $101.81 | |
| n/a | Gas/heating fuels | 105 | 07/23/2019 | Paid | $916.58 | |
| n/a | Gas/heating fuels | 107 | 07/23/2019 | Paid | $88.26 | |
| n/a | Gas/heating fuels | 108 | 07/23/2019 | Paid | $87.17 |