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 09021009754 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 103 | 02/19/2009 | Paid | $663.25 | |
| n/a | Gas/heating fuels | 104 | 02/19/2009 | Paid | $19,643.13 | |
| n/a | Gas/heating fuels | 108 | 02/19/2009 | Paid | $169.60 | |
| n/a | Gas/heating fuels | 101 | 02/19/2009 | Paid | $1,085.69 | |
| n/a | Gas/heating fuels | 107 | 02/19/2009 | Paid | $4,720.56 | |
| n/a | Gas/heating fuels | 105 | 02/19/2009 | Paid | $92.79 | |
| n/a | Gas/heating fuels | 102 | 02/19/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 109 | 02/19/2009 | Paid | $29.44 | |
| n/a | Gas/heating fuels | 106 | 02/19/2009 | Paid | $2,580.68 | |
| n/a | Gas/heating fuels | 1010 | 02/19/2009 | Paid | $1,642.32 |