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 13110602326

Total:$126.96

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 11/07/2013 Paid $3.93
n/a Gas/heating fuels 105 11/07/2013 Paid $3.93
n/a Gas/heating fuels 108 11/07/2013 Paid $3.94
n/a Gas/heating fuels 1011 11/07/2013 Paid $29.52
n/a Gas/heating fuels 109 11/07/2013 Paid $52.16
n/a Gas/heating fuels 103 11/07/2013 Paid $14.55
n/a Gas/heating fuels 107 11/07/2013 Paid $3.93
n/a Gas/heating fuels 102 11/07/2013 Paid $11.77
n/a Gas/heating fuels 104 11/07/2013 Paid $3.23
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