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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 09120804917

Total:$1,657.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 103 12/23/2009 Paid $80.69
n/a Gas/heating fuels 102 12/23/2009 Paid $170.44
n/a Gas/heating fuels 101 12/23/2009 Paid ($1.99)
n/a Gas/heating fuels 1010 12/23/2009 Paid $20.48
n/a Gas/heating fuels 108 12/23/2009 Paid $30.64
n/a Gas/heating fuels 107 12/23/2009 Paid $141.74
n/a Gas/heating fuels 109 12/23/2009 Paid $253.78
n/a Gas/heating fuels 106 12/23/2009 Paid $921.02
n/a Gas/heating fuels 104 12/23/2009 Paid $20.48
n/a Gas/heating fuels 105 12/23/2009 Paid $20.48
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