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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 21052506121

Total:$2,409.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 103 06/01/2021 Paid $776.12
n/a Gas/heating fuels 101 06/01/2021 Paid $122.32
n/a Gas/heating fuels 106 06/01/2021 Paid $919.30
n/a Gas/heating fuels 102 06/01/2021 Paid $365.19
n/a Gas/heating fuels 104 06/01/2021 Paid $122.73
n/a Gas/heating fuels 105 06/01/2021 Paid $103.85
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