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 09073122865 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 105 | 08/05/2009 | Paid | $25.02 | |
| n/a | Gas/heating fuels | 102 | 08/05/2009 | Paid | $37.32 | |
| n/a | Gas/heating fuels | 103 | 08/05/2009 | Paid | $47.04 | |
| n/a | Gas/heating fuels | 104 | 08/05/2009 | Paid | $65.95 | |
| n/a | Gas/heating fuels | 101 | 08/05/2009 | Paid | $29.55 |