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 12091921783

Total:$149.72

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 09/26/2012 Paid $5.68
n/a Gas/heating fuels 1011 09/26/2012 Paid $34.47
n/a Gas/heating fuels 109 09/26/2012 Paid $55.54
n/a Gas/heating fuels 102 09/26/2012 Paid $21.42
n/a Gas/heating fuels 108 09/26/2012 Paid $5.68
n/a Gas/heating fuels 103 09/26/2012 Paid $15.58
n/a Gas/heating fuels 105 09/26/2012 Paid $5.67
n/a Gas/heating fuels 107 09/26/2012 Paid $5.68
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