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 09071321381 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 108 | 07/17/2009 | Paid | $21.08 | |
| n/a | Gas/heating fuels | 103 | 07/17/2009 | Paid | $69.58 | |
| n/a | Gas/heating fuels | 106 | 07/17/2009 | Paid | $63.41 | |
| n/a | Gas/heating fuels | 101 | 07/17/2009 | Paid | $46.08 | |
| n/a | Gas/heating fuels | 105 | 07/17/2009 | Paid | $1,906.30 | |
| n/a | Gas/heating fuels | 102 | 07/17/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 107 | 07/17/2009 | Paid | $669.88 | |
| n/a | Gas/heating fuels | 104 | 07/17/2009 | Paid | $148.33 |