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 09040713670 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 108 | 04/16/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 1010 | 04/16/2009 | Paid | $26.31 | |
| n/a | Gas/heating fuels | 109 | 04/16/2009 | Paid | $1,300.63 | |
| n/a | Gas/heating fuels | 105 | 04/16/2009 | Paid | $3,382.37 | |
| n/a | Gas/heating fuels | 104 | 04/16/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 103 | 04/16/2009 | Paid | $220.78 | |
| n/a | Gas/heating fuels | 101 | 04/16/2009 | Paid | $96.24 | |
| n/a | Gas/heating fuels | 106 | 04/16/2009 | Paid | $1,773.68 | |
| n/a | Gas/heating fuels | 102 | 04/16/2009 | Paid | $666.99 |