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 13022608641 |
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 | 03/05/2013 | Paid | $203.97 | |
| n/a | Gas/heating fuels | 1011 | 03/05/2013 | Paid | $580.59 | |
| n/a | Gas/heating fuels | 104 | 03/05/2013 | Paid | $943.69 | |
| n/a | Gas/heating fuels | 108 | 03/05/2013 | Paid | $223.03 | |
| n/a | Gas/heating fuels | 103 | 03/05/2013 | Paid | $327.21 | |
| n/a | Gas/heating fuels | 107 | 03/05/2013 | Paid | $223.03 | |
| n/a | Gas/heating fuels | 109 | 03/05/2013 | Paid | $702.63 | |
| n/a | Gas/heating fuels | 106 | 03/05/2013 | Paid | $223.04 | |
| n/a | Gas/heating fuels | 105 | 03/05/2013 | Paid | $223.04 |