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 14012106406

Total:$4,604.46

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 1011 01/24/2014 Paid $796.87
n/a Gas/heating fuels 103 01/24/2014 Paid $508.55
n/a Gas/heating fuels 109 01/24/2014 Paid $812.79
n/a Gas/heating fuels 108 01/24/2014 Paid $238.49
n/a Gas/heating fuels 107 01/24/2014 Paid $238.49
n/a Gas/heating fuels 1012 01/24/2014 Paid $290.33
n/a Gas/heating fuels 106 01/24/2014 Paid $238.50
n/a Gas/heating fuels 105 01/24/2014 Paid $238.50
n/a Gas/heating fuels 102 01/24/2014 Paid $212.93
n/a Gas/heating fuels 104 01/24/2014 Paid $1,029.01
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