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 14032710537

Total:$9,737.37

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 03/31/2014 Paid $1,343.82
n/a Gas/heating fuels 106 03/31/2014 Paid $609.58
n/a Gas/heating fuels 104 03/31/2014 Paid $2,313.65
n/a Gas/heating fuels 102 03/31/2014 Paid $379.38
n/a Gas/heating fuels 108 03/31/2014 Paid $609.58
n/a Gas/heating fuels 109 03/31/2014 Paid $1,520.09
n/a Gas/heating fuels 105 03/31/2014 Paid $609.58
n/a Gas/heating fuels 1012 03/31/2014 Paid $827.07
n/a Gas/heating fuels 103 03/31/2014 Paid $915.04
n/a Gas/heating fuels 107 03/31/2014 Paid $609.58
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