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 09050715960 |
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 | 104 | 05/08/2009 | Paid | $793.55 | |
| n/a | Gas/heating fuels | 109 | 05/08/2009 | Paid | $343.50 | |
| n/a | Gas/heating fuels | 108 | 05/08/2009 | Paid | $120.26 | |
| n/a | Gas/heating fuels | 107 | 05/08/2009 | Paid | $120.26 | |
| n/a | Gas/heating fuels | 1011 | 05/08/2009 | Paid | $90.19 | |
| n/a | Gas/heating fuels | 1010 | 05/08/2009 | Paid | $217.28 | |
| n/a | Gas/heating fuels | 103 | 05/08/2009 | Paid | $84.29 | |
| n/a | Gas/heating fuels | 105 | 05/08/2009 | Paid | $120.27 | |
| n/a | Gas/heating fuels | 106 | 05/08/2009 | Paid | $120.27 | |
| n/a | Gas/heating fuels | 102 | 05/08/2009 | Paid | $60.05 |