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 13071917251 |
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 | 07/22/2013 | Paid | $47.02 | |
| n/a | Gas/heating fuels | 109 | 07/22/2013 | Paid | $387.79 | |
| n/a | Gas/heating fuels | 103 | 07/22/2013 | Paid | $39.04 | |
| n/a | Gas/heating fuels | 108 | 07/22/2013 | Paid | $47.02 | |
| n/a | Gas/heating fuels | 107 | 07/22/2013 | Paid | $47.02 | |
| n/a | Gas/heating fuels | 104 | 07/22/2013 | Paid | $199.71 | |
| n/a | Gas/heating fuels | 105 | 07/22/2013 | Paid | $47.02 | |
| n/a | Gas/heating fuels | 102 | 07/22/2013 | Paid | $11.75 | |
| n/a | Gas/heating fuels | 1011 | 07/22/2013 | Paid | $97.15 |