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 12032110589

Total:$4,298.91

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 1011 03/26/2012 Paid $484.42
n/a Gas/heating fuels 106 03/26/2012 Paid $378.86
n/a Gas/heating fuels 103 03/26/2012 Paid $273.25
n/a Gas/heating fuels 104 03/26/2012 Paid $1,120.42
n/a Gas/heating fuels 105 03/26/2012 Paid $378.87
n/a Gas/heating fuels 102 03/26/2012 Paid $125.21
n/a Gas/heating fuels 107 03/26/2012 Paid $378.86
n/a Gas/heating fuels 109 03/26/2012 Paid $780.16
n/a Gas/heating fuels 108 03/26/2012 Paid $378.86
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