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 09090225423 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 103 | 09/08/2009 | Paid | $28.85 | |
| n/a | Gas/heating fuels | 109 | 09/08/2009 | Paid | $29.22 | |
| n/a | Gas/heating fuels | 105 | 09/08/2009 | Paid | $81.90 | |
| n/a | Gas/heating fuels | 1010 | 09/08/2009 | Paid | $32.97 | |
| n/a | Gas/heating fuels | 104 | 09/08/2009 | Paid | $24.85 | |
| n/a | Gas/heating fuels | 107 | 09/08/2009 | Paid | $56.01 | |
| n/a | Gas/heating fuels | 101 | 09/08/2009 | Paid | $1,817.29 | |
| n/a | Gas/heating fuels | 106 | 09/08/2009 | Paid | $20.48 | |
| n/a | Gas/heating fuels | 102 | 09/08/2009 | Paid | $558.54 | |
| n/a | Gas/heating fuels | 108 | 09/08/2009 | Paid | $632.15 |