PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | GAX 7400 10033112896 |
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 | 04/02/2010 | Paid | $650.76 | |
n/a | Gas/heating fuels | 1010 | 04/02/2010 | Paid | $881.77 | |
n/a | Gas/heating fuels | 1011 | 04/02/2010 | Paid | $1,309.54 | |
n/a | Gas/heating fuels | 109 | 04/02/2010 | Paid | $1,255.66 | |
n/a | Gas/heating fuels | 106 | 04/02/2010 | Paid | $650.76 | |
n/a | Gas/heating fuels | 104 | 04/02/2010 | Paid | $1,726.64 | |
n/a | Gas/heating fuels | 102 | 04/02/2010 | Paid | $410.34 | |
n/a | Gas/heating fuels | 108 | 04/02/2010 | Paid | $650.76 | |
n/a | Gas/heating fuels | 105 | 04/02/2010 | Paid | $650.77 | |
n/a | Gas/heating fuels | 103 | 04/02/2010 | Paid | $850.65 |