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 10021109568 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 101 | 02/24/2010 | Paid | $4,170.98 | |
| n/a | Gas/heating fuels | 102 | 02/24/2010 | Paid | $20.48 | |
| n/a | Gas/heating fuels | 103 | 02/24/2010 | Paid | $2,456.55 | |
| n/a | Gas/heating fuels | 104 | 02/24/2010 | Paid | $24,676.93 |