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 12032911056

Total:$2,904.60

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 03/30/2012 Paid $228.14
n/a Gas/heating fuels 102 03/30/2012 Paid $88.64
n/a Gas/heating fuels 1011 03/30/2012 Paid $294.88
n/a Gas/heating fuels 105 03/30/2012 Paid $261.65
n/a Gas/heating fuels 106 03/30/2012 Paid $261.65
n/a Gas/heating fuels 107 03/30/2012 Paid $261.64
n/a Gas/heating fuels 104 03/30/2012 Paid $643.74
n/a Gas/heating fuels 108 03/30/2012 Paid $261.64
n/a Gas/heating fuels 109 03/30/2012 Paid $602.62
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