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 11033111828 |
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 | 1010 | 04/01/2011 | Paid | $673.89 | |
| n/a | Gas/heating fuels | 102 | 04/01/2011 | Paid | $418.92 | |
| n/a | Gas/heating fuels | 1012 | 04/01/2011 | Paid | $390.31 | |
| n/a | Gas/heating fuels | 107 | 04/01/2011 | Paid | $390.30 | |
| n/a | Gas/heating fuels | 108 | 04/01/2011 | Paid | $390.30 | |
| n/a | Gas/heating fuels | 103 | 04/01/2011 | Paid | $618.06 | |
| n/a | Gas/heating fuels | 1011 | 04/01/2011 | Paid | $969.14 | |
| n/a | Gas/heating fuels | 109 | 04/01/2011 | Paid | $1,018.97 | |
| n/a | Gas/heating fuels | 104 | 04/01/2011 | Paid | $1,668.21 | |
| n/a | Gas/heating fuels | 105 | 04/01/2011 | Paid | $390.31 |