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 10070119537 |
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 | 07/02/2010 | Paid | $344.73 | |
| n/a | Gas/heating fuels | 104 | 07/02/2010 | Paid | $23.54 | |
| n/a | Gas/heating fuels | 106 | 07/02/2010 | Paid | $15.42 | |
| n/a | Gas/heating fuels | 102 | 07/02/2010 | Paid | $48.37 | |
| n/a | Gas/heating fuels | 1011 | 07/02/2010 | Paid | $57.17 | |
| n/a | Gas/heating fuels | 103 | 07/02/2010 | Paid | $97.98 | |
| n/a | Gas/heating fuels | 105 | 07/02/2010 | Paid | $15.42 | |
| n/a | Gas/heating fuels | 107 | 07/02/2010 | Paid | $15.41 | |
| n/a | Gas/heating fuels | 1010 | 07/02/2010 | Paid | $103.14 | |
| n/a | Gas/heating fuels | 108 | 07/02/2010 | Paid | $15.41 |