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 09050115575 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 102 | 05/12/2009 | Paid | $15.46 | |
| n/a | Gas/heating fuels | 1010 | 05/12/2009 | Paid | $25.76 | |
| n/a | Gas/heating fuels | 103 | 05/12/2009 | Paid | $83.76 | |
| n/a | Gas/heating fuels | 106 | 05/12/2009 | Paid | $494.76 | |
| n/a | Gas/heating fuels | 107 | 05/12/2009 | Paid | $437.44 | |
| n/a | Gas/heating fuels | 105 | 05/12/2009 | Paid | $1,004.26 | |
| n/a | Gas/heating fuels | 108 | 05/12/2009 | Paid | $299.17 | |
| n/a | Gas/heating fuels | 104 | 05/12/2009 | Paid | $88.46 | |
| n/a | Gas/heating fuels | 101 | 05/12/2009 | Paid | $2,523.74 | |
| n/a | Gas/heating fuels | 109 | 05/12/2009 | Paid | $865.34 |