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 20073009908 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 106 | 08/17/2020 | Paid | $122.83 | |
n/a | Gas/heating fuels | 104 | 08/17/2020 | Paid | $446.03 | |
n/a | Gas/heating fuels | 105 | 08/17/2020 | Paid | $93.73 | |
n/a | Gas/heating fuels | 102 | 08/17/2020 | Paid | $83.37 | |
n/a | Gas/heating fuels | 103 | 08/17/2020 | Paid | $677.88 | |
n/a | Gas/heating fuels | 101 | 08/17/2020 | Paid | $90.50 |