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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 09050115599

Total:$1,332.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 103 05/08/2009 Paid $15.46
n/a Gas/heating fuels 105 05/08/2009 Paid $71.80
n/a Gas/heating fuels 102 05/08/2009 Paid $27.36
n/a Gas/heating fuels 106 05/08/2009 Paid $1,089.11
n/a Gas/heating fuels 104 05/08/2009 Paid $97.19
n/a Gas/heating fuels 101 05/08/2009 Paid $16.25
n/a Gas/heating fuels 107 05/08/2009 Paid $15.46
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