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 12082920547

Total:$214.37

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 105 08/31/2012 Paid $7.16
n/a Gas/heating fuels 109 08/31/2012 Paid $93.90
n/a Gas/heating fuels 1011 08/31/2012 Paid $44.66
n/a Gas/heating fuels 107 08/31/2012 Paid $7.16
n/a Gas/heating fuels 106 08/31/2012 Paid $7.16
n/a Gas/heating fuels 102 08/31/2012 Paid $26.96
n/a Gas/heating fuels 103 08/31/2012 Paid $20.22
n/a Gas/heating fuels 108 08/31/2012 Paid $7.15
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