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 20032506355 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 104 | 04/16/2020 | Paid | $84.18 | |
| n/a | Gas/heating fuels | 101 | 04/16/2020 | Paid | $90.94 | |
| n/a | Gas/heating fuels | 103 | 04/16/2020 | Paid | $483.19 | |
| n/a | Gas/heating fuels | 106 | 04/16/2020 | Paid | $85.82 | |
| n/a | Gas/heating fuels | 107 | 04/16/2020 | Paid | $191.85 | |
| n/a | Gas/heating fuels | 108 | 04/16/2020 | Paid | $231.46 | |
| n/a | Gas/heating fuels | 105 | 04/16/2020 | Paid | $379.14 |