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 10011107233 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 107 | 01/19/2010 | Paid | $20.48 | |
| n/a | Gas/heating fuels | 108 | 01/19/2010 | Paid | $65.40 | |
| n/a | Gas/heating fuels | 104 | 01/19/2010 | Paid | $1,529.44 | |
| n/a | Gas/heating fuels | 106 | 01/19/2010 | Paid | $1,114.54 | |
| n/a | Gas/heating fuels | 103 | 01/19/2010 | Paid | $359.22 | |
| n/a | Gas/heating fuels | 102 | 01/19/2010 | Paid | $375.23 | |
| n/a | Gas/heating fuels | 105 | 01/19/2010 | Paid | $2,968.33 | |
| n/a | Gas/heating fuels | 101 | 01/19/2010 | Paid | $8,588.77 |