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 11092924158 |
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 | 106 | 09/30/2011 | Paid | $14.62 | |
| n/a | Gas/heating fuels | 109 | 09/30/2011 | Paid | $107.70 | |
| n/a | Gas/heating fuels | 105 | 09/30/2011 | Paid | $14.63 | |
| n/a | Gas/heating fuels | 1011 | 09/30/2011 | Paid | $111.98 | |
| n/a | Gas/heating fuels | 103 | 09/30/2011 | Paid | $67.06 | |
| n/a | Gas/heating fuels | 108 | 09/30/2011 | Paid | $14.62 | |
| n/a | Gas/heating fuels | 107 | 09/30/2011 | Paid | $14.62 | |
| n/a | Gas/heating fuels | 102 | 09/30/2011 | Paid | $50.14 |