PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | GAX 7400 09072322136 |
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 | 07/24/2009 | Paid | $0.15 | |
n/a | Gas/heating fuels | 108 | 07/24/2009 | Paid | $0.05 | |
n/a | Gas/heating fuels | 107 | 07/24/2009 | Paid | $0.05 | |
n/a | Gas/heating fuels | 103 | 07/24/2009 | Paid | $0.36 | |
n/a | Gas/heating fuels | 1010 | 07/24/2009 | Paid | $0.03 | |
n/a | Gas/heating fuels | 105 | 07/24/2009 | Paid | $0.06 | |
n/a | Gas/heating fuels | 102 | 07/24/2009 | Paid | $0.19 | |
n/a | Gas/heating fuels | 106 | 07/24/2009 | Paid | $0.06 | |
n/a | Gas/heating fuels | 109 | 07/24/2009 | Paid | $0.58 |