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 09031812497 |
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 | 03/20/2009 | Paid | $338.50 | |
| n/a | Gas/heating fuels | 1011 | 03/20/2009 | Paid | $402.72 | |
| n/a | Gas/heating fuels | 107 | 03/20/2009 | Paid | $577.50 | |
| n/a | Gas/heating fuels | 102 | 03/20/2009 | Paid | $206.11 | |
| n/a | Gas/heating fuels | 109 | 03/20/2009 | Paid | $402.72 | |
| n/a | Gas/heating fuels | 104 | 03/20/2009 | Paid | $1,875.40 | |
| n/a | Gas/heating fuels | 105 | 03/20/2009 | Paid | $402.72 | |
| n/a | Gas/heating fuels | 108 | 03/20/2009 | Paid | $277.38 | |
| n/a | Gas/heating fuels | 106 | 03/20/2009 | Paid | $953.77 | |
| n/a | Gas/heating fuels | 1010 | 03/20/2009 | Paid | $402.72 |