PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | TENNIS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8600 10022210199 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 03/02/2010 | Paid | $131.40 |