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 10110802646

Total:$814.72

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 105 11/09/2010 Paid $34.09
n/a Gas/heating fuels 109 11/09/2010 Paid $218.53
n/a Gas/heating fuels 104 11/09/2010 Paid $87.08
n/a Gas/heating fuels 108 11/09/2010 Paid $34.10
n/a Gas/heating fuels 103 11/09/2010 Paid $104.44
n/a Gas/heating fuels 1010 11/09/2010 Paid $16.43
n/a Gas/heating fuels 107 11/09/2010 Paid $34.09
n/a Gas/heating fuels 1011 11/09/2010 Paid $134.73
n/a Gas/heating fuels 106 11/09/2010 Paid $34.09
n/a Gas/heating fuels 102 11/09/2010 Paid $117.14
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