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 10030411035 |
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 | 03/08/2010 | Paid | $760.49 | |
| n/a | Gas/heating fuels | 106 | 03/08/2010 | Paid | $760.49 | |
| n/a | Gas/heating fuels | 108 | 03/08/2010 | Paid | $760.50 | |
| n/a | Gas/heating fuels | 105 | 03/08/2010 | Paid | $760.49 | |
| n/a | Gas/heating fuels | 103 | 03/08/2010 | Paid | $743.35 | |
| n/a | Gas/heating fuels | 1010 | 03/08/2010 | Paid | $972.63 | |
| n/a | Gas/heating fuels | 102 | 03/08/2010 | Paid | $391.05 | |
| n/a | Gas/heating fuels | 109 | 03/08/2010 | Paid | $1,565.32 | |
| n/a | Gas/heating fuels | 104 | 03/08/2010 | Paid | $2,098.30 | |
| n/a | Gas/heating fuels | 1011 | 03/08/2010 | Paid | $1,263.94 |