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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 09030511502

Total:$4,348.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 1010 03/11/2009 Paid $15.00
n/a Gas/heating fuels 103 03/11/2009 Paid $1,613.76
n/a Gas/heating fuels 104 03/11/2009 Paid $328.11
n/a Gas/heating fuels 102 03/11/2009 Paid $984.90
n/a Gas/heating fuels 109 03/11/2009 Paid $27.17
n/a Gas/heating fuels 108 03/11/2009 Paid $15.00
n/a Gas/heating fuels 107 03/11/2009 Paid $138.91
n/a Gas/heating fuels 105 03/11/2009 Paid $1,000.94
n/a Gas/heating fuels 101 03/11/2009 Paid $209.73
n/a Gas/heating fuels 106 03/11/2009 Paid $15.00
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