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 10030911261 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 105 | 03/24/2010 | Paid | $29.15 | |
| n/a | Gas/heating fuels | 101 | 03/24/2010 | Paid | $23,353.12 | |
| n/a | Gas/heating fuels | 102 | 03/24/2010 | Paid | $4,309.44 | |
| n/a | Gas/heating fuels | 104 | 03/24/2010 | Paid | $20.48 | |
| n/a | Gas/heating fuels | 103 | 03/24/2010 | Paid | $1,487.16 |