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 12073118784

Total:$8.63

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 102 08/02/2012 Paid $0.74
n/a Gas/heating fuels 109 08/02/2012 Paid $5.07
n/a Gas/heating fuels 106 08/02/2012 Paid $0.20
n/a Gas/heating fuels 107 08/02/2012 Paid $0.21
n/a Gas/heating fuels 105 08/02/2012 Paid $0.20
n/a Gas/heating fuels 103 08/02/2012 Paid $0.82
n/a Gas/heating fuels 1011 08/02/2012 Paid $1.18
n/a Gas/heating fuels 108 08/02/2012 Paid $0.21
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