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 13060514408

Total:$133.42

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 104 06/10/2013 Paid $31.67
n/a Gas/heating fuels 102 06/10/2013 Paid $3.17
n/a Gas/heating fuels 108 06/10/2013 Paid $7.64
n/a Gas/heating fuels 105 06/10/2013 Paid $7.65
n/a Gas/heating fuels 106 06/10/2013 Paid $7.65
n/a Gas/heating fuels 107 06/10/2013 Paid $7.64
n/a Gas/heating fuels 1011 06/10/2013 Paid $12.96
n/a Gas/heating fuels 103 06/10/2013 Paid $7.92
n/a Gas/heating fuels 109 06/10/2013 Paid $47.12
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