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 10060817760

Total:$2,222.32

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 103 06/09/2010 Paid $209.20
n/a Gas/heating fuels 1014 06/09/2010 Paid $42.44
n/a Gas/heating fuels 1012 06/09/2010 Paid $42.45
n/a Gas/heating fuels 104 06/09/2010 Paid $462.15
n/a Gas/heating fuels 1013 06/09/2010 Paid $42.44
n/a Gas/heating fuels 102 06/09/2010 Paid $68.14
n/a Gas/heating fuels 1018 06/09/2010 Paid $253.69
n/a Gas/heating fuels 105 06/09/2010 Paid $42.45
n/a Gas/heating fuels 1017 06/09/2010 Paid $950.54
n/a Gas/heating fuels 1019 06/09/2010 Paid $108.82
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