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 13092021206

Total:$156.06

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 09/24/2013 Paid $3.75
n/a Gas/heating fuels 102 09/24/2013 Paid $18.86
n/a Gas/heating fuels 109 09/24/2013 Paid $45.71
n/a Gas/heating fuels 106 09/24/2013 Paid $6.48
n/a Gas/heating fuels 105 09/24/2013 Paid $6.48
n/a Gas/heating fuels 107 09/24/2013 Paid $6.48
n/a Gas/heating fuels 108 09/24/2013 Paid $6.48
n/a Gas/heating fuels 103 09/24/2013 Paid $21.23
n/a Gas/heating fuels 1011 09/24/2013 Paid $40.59
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