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 09021910478 |
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 | 103 | 02/27/2009 | Paid | $537.80 | |
| n/a | Gas/heating fuels | 102 | 02/27/2009 | Paid | $271.30 | |
| n/a | Gas/heating fuels | 108 | 02/27/2009 | Paid | $774.21 | |
| n/a | Gas/heating fuels | 106 | 02/27/2009 | Paid | $1,043.22 | |
| n/a | Gas/heating fuels | 105 | 02/27/2009 | Paid | $2,006.16 | |
| n/a | Gas/heating fuels | 104 | 02/27/2009 | Paid | $2,787.14 | |
| n/a | Gas/heating fuels | 107 | 02/27/2009 | Paid | $873.26 |