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 23010402651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 105 | 01/18/2023 | Paid | $313.87 | |
n/a | Gas/heating fuels | 103 | 01/18/2023 | Paid | $558.33 | |
n/a | Gas/heating fuels | 104 | 01/18/2023 | Paid | $5,677.39 |