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 20020404593 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 103 | 02/12/2020 | Paid | $2,959.49 | |
| n/a | Gas/heating fuels | 101 | 02/12/2020 | Paid | $395.72 | |
| n/a | Gas/heating fuels | 102 | 02/12/2020 | Paid | $1,864.54 |