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 11060916535

Total:$1,044.02

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 107 06/10/2011 Paid $38.63
n/a Gas/heating fuels 102 06/10/2011 Paid $44.41
n/a Gas/heating fuels 104 06/10/2011 Paid $134.51
n/a Gas/heating fuels 105 06/10/2011 Paid $38.63
n/a Gas/heating fuels 1012 06/10/2011 Paid $38.62
n/a Gas/heating fuels 1011 06/10/2011 Paid $95.73
n/a Gas/heating fuels 1010 06/10/2011 Paid $77.55
n/a Gas/heating fuels 103 06/10/2011 Paid $103.50
n/a Gas/heating fuels 109 06/10/2011 Paid $433.82
n/a Gas/heating fuels 108 06/10/2011 Paid $38.62
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