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 22060307057 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 106 | 06/13/2022 | Paid | $3,217.13 | |
n/a | Gas/heating fuels | 104 | 06/13/2022 | Paid | $219.93 | |
n/a | Gas/heating fuels | 105 | 06/13/2022 | Paid | $103.34 | |
n/a | Gas/heating fuels | 102 | 06/13/2022 | Paid | $561.66 | |
n/a | Gas/heating fuels | 103 | 06/13/2022 | Paid | $1,586.67 | |
n/a | Gas/heating fuels | 101 | 06/13/2022 | Paid | $113.50 |