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 11070718427 |
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 | 1012 | 07/08/2011 | Paid | $1.67 | |
| n/a | Gas/heating fuels | 1013 | 07/08/2011 | Paid | $2,925.37 | |
| n/a | Gas/heating fuels | 107 | 07/08/2011 | Paid | $1.66 | |
| n/a | Gas/heating fuels | 1011 | 07/08/2011 | Paid | $9.42 | |
| n/a | Gas/heating fuels | 109 | 07/08/2011 | Paid | $44.11 | |
| n/a | Gas/heating fuels | 103 | 07/08/2011 | Paid | $6.59 | |
| n/a | Gas/heating fuels | 1010 | 07/08/2011 | Paid | $12.33 | |
| n/a | Gas/heating fuels | 105 | 07/08/2011 | Paid | $1.66 | |
| n/a | Gas/heating fuels | 102 | 07/08/2011 | Paid | $8.17 | |
| n/a | Gas/heating fuels | 108 | 07/08/2011 | Paid | $1.67 |