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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 09093027694

Total:$1,315.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 109 10/06/2009 Paid $42.83
n/a Gas/heating fuels 107 10/06/2009 Paid $26.47
n/a Gas/heating fuels 105 10/06/2009 Paid $90.53
n/a Gas/heating fuels 104 10/06/2009 Paid $20.48
n/a Gas/heating fuels 1010 10/06/2009 Paid $20.48
n/a Gas/heating fuels 108 10/06/2009 Paid $581.60
n/a Gas/heating fuels 106 10/06/2009 Paid $20.48
n/a Gas/heating fuels 101 10/06/2009 Paid $24.84
n/a Gas/heating fuels 103 10/06/2009 Paid $25.39
n/a Gas/heating fuels 102 10/06/2009 Paid $462.41
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