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 20060108201 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 104 | 06/09/2020 | Paid | $388.21 | |
n/a | Gas/heating fuels | 105 | 06/09/2020 | Paid | $111.60 | |
n/a | Gas/heating fuels | 107 | 06/09/2020 | Paid | $84.43 | |
n/a | Gas/heating fuels | 102 | 06/09/2020 | Paid | $129.09 | |
n/a | Gas/heating fuels | 103 | 06/09/2020 | Paid | $734.39 | |
n/a | Gas/heating fuels | 101 | 06/09/2020 | Paid | $92.85 |