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 12042412644

Total:$1,353.00

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 04/26/2012 Paid $77.87
n/a Gas/heating fuels 107 04/26/2012 Paid $77.87
n/a Gas/heating fuels 102 04/26/2012 Paid $30.60
n/a Gas/heating fuels 103 04/26/2012 Paid $76.76
n/a Gas/heating fuels 1011 04/26/2012 Paid $106.32
n/a Gas/heating fuels 104 04/26/2012 Paid $371.58
n/a Gas/heating fuels 105 04/26/2012 Paid $77.87
n/a Gas/heating fuels 109 04/26/2012 Paid $456.26
n/a Gas/heating fuels 108 04/26/2012 Paid $77.87
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