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 12020808116

Total:$6,189.09

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 108 02/09/2012 Paid $464.92
n/a Gas/heating fuels 1011 02/09/2012 Paid $864.80
n/a Gas/heating fuels 106 02/09/2012 Paid $464.92
n/a Gas/heating fuels 102 02/09/2012 Paid $245.76
n/a Gas/heating fuels 105 02/09/2012 Paid $464.92
n/a Gas/heating fuels 103 02/09/2012 Paid $479.29
n/a Gas/heating fuels 107 02/09/2012 Paid $464.92
n/a Gas/heating fuels 104 02/09/2012 Paid $1,716.88
n/a Gas/heating fuels 109 02/09/2012 Paid $1,022.68
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