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 10100600360

Total:$296.96

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 102 10/07/2010 Paid $53.27
n/a Gas/heating fuels 103 10/07/2010 Paid $43.02
n/a Gas/heating fuels 109 10/07/2010 Paid $80.90
n/a Gas/heating fuels 108 10/07/2010 Paid $13.37
n/a Gas/heating fuels 106 10/07/2010 Paid $13.38
n/a Gas/heating fuels 105 10/07/2010 Paid $13.38
n/a Gas/heating fuels 107 10/07/2010 Paid $13.38
n/a Gas/heating fuels 1011 10/07/2010 Paid $61.16
n/a Gas/heating fuels 1010 10/07/2010 Paid $5.10
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