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 11010306257 |
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 | 01/05/2011 | Paid | $65.39 | |
| n/a | Gas/heating fuels | 104 | 01/05/2011 | Paid | $436.45 | |
| n/a | Gas/heating fuels | 107 | 01/05/2011 | Paid | $132.85 | |
| n/a | Gas/heating fuels | 1011 | 01/05/2011 | Paid | $176.67 | |
| n/a | Gas/heating fuels | 109 | 01/05/2011 | Paid | $406.54 | |
| n/a | Gas/heating fuels | 108 | 01/05/2011 | Paid | $132.84 | |
| n/a | Gas/heating fuels | 105 | 01/05/2011 | Paid | $132.85 | |
| n/a | Gas/heating fuels | 1010 | 01/05/2011 | Paid | $209.70 | |
| n/a | Gas/heating fuels | 106 | 01/05/2011 | Paid | $132.85 | |
| n/a | Gas/heating fuels | 102 | 01/05/2011 | Paid | $36.03 |