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 21062806972 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 104 | 07/06/2021 | Paid | $107.61 | |
n/a | Gas/heating fuels | 102 | 07/06/2021 | Paid | $109.33 | |
n/a | Gas/heating fuels | 103 | 07/06/2021 | Paid | $111.13 | |
n/a | Gas/heating fuels | 101 | 07/06/2021 | Paid | $1,876.37 |