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 09060117674 |
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 | 107 | 06/03/2009 | Paid | $153.04 | |
| n/a | Gas/heating fuels | 1012 | 06/03/2009 | Paid | $62.51 | |
| n/a | Gas/heating fuels | 104 | 06/03/2009 | Paid | $2.45 | |
| n/a | Gas/heating fuels | 103 | 06/03/2009 | Paid | $104.24 | |
| n/a | Gas/heating fuels | 1010 | 06/03/2009 | Paid | $563.05 | |
| n/a | Gas/heating fuels | 109 | 06/03/2009 | Paid | $153.03 | |
| n/a | Gas/heating fuels | 108 | 06/03/2009 | Paid | $153.03 | |
| n/a | Gas/heating fuels | 105 | 06/03/2009 | Paid | $3.70 | |
| n/a | Gas/heating fuels | 102 | 06/03/2009 | Paid | $50.47 | |
| n/a | Gas/heating fuels | 1011 | 06/03/2009 | Paid | $170.40 | |
| n/a | Gas/heating fuels | 106 | 06/03/2009 | Paid | $153.04 |