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 10120104053 |
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 | 104 | 12/02/2010 | Paid | $50.63 | |
| n/a | Gas/heating fuels | 102 | 12/02/2010 | Paid | $30.42 | |
| n/a | Gas/heating fuels | 108 | 12/02/2010 | Paid | $99.00 | |
| n/a | Gas/heating fuels | 109 | 12/02/2010 | Paid | $60.57 | |
| n/a | Gas/heating fuels | 107 | 12/02/2010 | Paid | $99.00 | |
| n/a | Gas/heating fuels | 105 | 12/02/2010 | Paid | $98.99 | |
| n/a | Gas/heating fuels | 103 | 12/02/2010 | Paid | $48.48 | |
| n/a | Gas/heating fuels | 1010 | 12/02/2010 | Paid | $72.33 | |
| n/a | Gas/heating fuels | 1011 | 12/02/2010 | Paid | $59.22 | |
| n/a | Gas/heating fuels | 106 | 12/02/2010 | Paid | $98.99 |