Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| PAYMENT REQUEST | GAX 7400 09012608554 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 1011 | 02/03/2009 | Paid | $853.00 | |
| n/a | Gas/heating fuels | 108 | 02/03/2009 | Paid | $985.15 | |
| n/a | Gas/heating fuels | 107 | 02/03/2009 | Paid | $985.15 | |
| n/a | Gas/heating fuels | 102 | 02/03/2009 | Paid | $367.67 | |
| n/a | Gas/heating fuels | 1012 | 02/03/2009 | Paid | $3,237.78 | |
| n/a | Gas/heating fuels | 1010 | 02/03/2009 | Paid | $727.41 | |
| n/a | Gas/heating fuels | 109 | 02/03/2009 | Paid | $1,469.24 | |
| n/a | Gas/heating fuels | 105 | 02/03/2009 | Paid | $985.15 | |
| n/a | Gas/heating fuels | 106 | 02/03/2009 | Paid | $985.15 | |
| n/a | Gas/heating fuels | 103 | 02/03/2009 | Paid | $662.44 |