PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | GAX 7400 14030709353 |
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 | 103 | 03/10/2014 | Paid | $847.34 | |
n/a | Gas/heating fuels | 1011 | 03/10/2014 | Paid | $1,384.98 | |
n/a | Gas/heating fuels | 109 | 03/10/2014 | Paid | $1,268.89 | |
n/a | Gas/heating fuels | 107 | 03/10/2014 | Paid | $514.38 | |
n/a | Gas/heating fuels | 108 | 03/10/2014 | Paid | $514.38 | |
n/a | Gas/heating fuels | 1012 | 03/10/2014 | Paid | $834.44 | |
n/a | Gas/heating fuels | 104 | 03/10/2014 | Paid | $1,894.72 | |
n/a | Gas/heating fuels | 106 | 03/10/2014 | Paid | $514.38 | |
n/a | Gas/heating fuels | 102 | 03/10/2014 | Paid | $456.53 | |
n/a | Gas/heating fuels | 105 | 03/10/2014 | Paid | $514.38 |