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 11072819797

Total:$19,494.88

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 08/01/2011 Paid $65.43
n/a Gas/heating fuels 1010 08/01/2011 Paid $22.81
n/a Gas/heating fuels 106 08/01/2011 Paid $14.10
n/a Gas/heating fuels 107 08/01/2011 Paid $14.09
n/a Gas/heating fuels 102 08/01/2011 Paid $47.07
n/a Gas/heating fuels 108 08/01/2011 Paid $14.09
n/a Gas/heating fuels 109 08/01/2011 Paid $120.36
n/a Gas/heating fuels 105 08/01/2011 Paid $14.10
n/a Gas/heating fuels 1012 08/01/2011 Paid $19,119.48
n/a Gas/heating fuels 1011 08/01/2011 Paid $63.35
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