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 13120603872

Total:$733.03

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 12/09/2013 Paid $22.33
n/a Gas/heating fuels 109 12/09/2013 Paid $361.16
n/a Gas/heating fuels 102 12/09/2013 Paid $51.13
n/a Gas/heating fuels 105 12/09/2013 Paid $22.32
n/a Gas/heating fuels 108 12/09/2013 Paid $22.33
n/a Gas/heating fuels 1011 12/09/2013 Paid $48.42
n/a Gas/heating fuels 103 12/09/2013 Paid $59.35
n/a Gas/heating fuels 107 12/09/2013 Paid $22.33
n/a Gas/heating fuels 104 12/09/2013 Paid $123.66
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