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 22072708969 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 101 | 08/01/2022 | Paid | $5,180.51 | |
| n/a | Gas/heating fuels | 104 | 08/01/2022 | Paid | $123.24 | |
| n/a | Gas/heating fuels | 102 | 08/01/2022 | Paid | $120.14 | |
| n/a | Gas/heating fuels | 103 | 08/01/2022 | Paid | $124.24 |