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 09083125131 |
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 | 109 | 09/02/2009 | Paid | $8.60 | |
| n/a | Gas/heating fuels | 107 | 09/02/2009 | Paid | $26.88 | |
| n/a | Gas/heating fuels | 103 | 09/02/2009 | Paid | $182.21 | |
| n/a | Gas/heating fuels | 108 | 09/02/2009 | Paid | $172.59 | |
| n/a | Gas/heating fuels | 105 | 09/02/2009 | Paid | $26.88 | |
| n/a | Gas/heating fuels | 106 | 09/02/2009 | Paid | $26.88 | |
| n/a | Gas/heating fuels | 102 | 09/02/2009 | Paid | $111.33 | |
| n/a | Gas/heating fuels | 104 | 09/02/2009 | Paid | $26.89 |