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 22012603119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 104 | 01/31/2022 | Paid | $108.49 | |
n/a | Gas/heating fuels | 102 | 01/31/2022 | Paid | $110.74 | |
n/a | Gas/heating fuels | 101 | 01/31/2022 | Paid | $3,199.06 | |
n/a | Gas/heating fuels | 103 | 01/31/2022 | Paid | $107.22 |