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 12120603932

Total:$943.60

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 1011 12/12/2012 Paid $71.53
n/a Gas/heating fuels 109 12/12/2012 Paid $382.58
n/a Gas/heating fuels 106 12/12/2012 Paid $34.97
n/a Gas/heating fuels 102 12/12/2012 Paid $33.80
n/a Gas/heating fuels 107 12/12/2012 Paid $34.96
n/a Gas/heating fuels 104 12/12/2012 Paid $270.12
n/a Gas/heating fuels 108 12/12/2012 Paid $34.96
n/a Gas/heating fuels 105 12/12/2012 Paid $34.97
n/a Gas/heating fuels 103 12/12/2012 Paid $45.71
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