Data Drill Down for All Months & All Years
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 09010707045 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 106 | 01/14/2009 | Paid | $1,328.32 | |
| n/a | Gas/heating fuels | 109 | 01/14/2009 | Paid | $256.70 | |
| n/a | Gas/heating fuels | 103 | 01/14/2009 | Paid | $27.82 | |
| n/a | Gas/heating fuels | 101 | 01/14/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 108 | 01/14/2009 | Paid | $1,796.76 | |
| n/a | Gas/heating fuels | 107 | 01/14/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 1010 | 01/14/2009 | Paid | $9,261.83 | |
| n/a | Gas/heating fuels | 105 | 01/14/2009 | Paid | $150.82 | |
| n/a | Gas/heating fuels | 102 | 01/14/2009 | Paid | $28.90 | |
| n/a | Gas/heating fuels | 104 | 01/14/2009 | Paid | $1,037.50 |