PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8100 08120905218 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 103 | 12/17/2008 | Paid | $29.03 | |
n/a | Gas/heating fuels | 104 | 12/17/2008 | Paid | $446.75 | |
n/a | Gas/heating fuels | 106 | 12/17/2008 | Paid | $215.63 | |
n/a | Gas/heating fuels | 101 | 12/17/2008 | Paid | $60.74 | |
n/a | Gas/heating fuels | 108 | 12/17/2008 | Paid | $3,666.28 | |
n/a | Gas/heating fuels | 102 | 12/17/2008 | Paid | $15.00 | |
n/a | Gas/heating fuels | 105 | 12/17/2008 | Paid | $75.00 | |
n/a | Gas/heating fuels | 107 | 12/17/2008 | Paid | $15.00 |