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 12121904793 |
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 | 109 | 01/03/2013 | Paid | $642.23 | |
| n/a | Gas/heating fuels | 108 | 01/03/2013 | Paid | $169.31 | |
| n/a | Gas/heating fuels | 105 | 01/03/2013 | Paid | $169.30 | |
| n/a | Gas/heating fuels | 102 | 01/03/2013 | Paid | $51.55 | |
| n/a | Gas/heating fuels | 104 | 01/03/2013 | Paid | $595.14 | |
| n/a | Gas/heating fuels | 107 | 01/03/2013 | Paid | $169.30 | |
| n/a | Gas/heating fuels | 103 | 01/03/2013 | Paid | $103.93 | |
| n/a | Gas/heating fuels | 1011 | 01/03/2013 | Paid | $253.39 | |
| n/a | Gas/heating fuels | 106 | 01/03/2013 | Paid | $169.30 |