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 14042111969

Total:$5,818.27

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 109 04/24/2014 Paid $1,047.87
n/a Gas/heating fuels 106 04/24/2014 Paid $199.18
n/a Gas/heating fuels 107 04/24/2014 Paid $199.17
n/a Gas/heating fuels 102 04/24/2014 Paid $196.89
n/a Gas/heating fuels 1011 04/24/2014 Paid $767.05
n/a Gas/heating fuels 1012 04/24/2014 Paid $528.36
n/a Gas/heating fuels 103 04/24/2014 Paid $585.34
n/a Gas/heating fuels 108 04/24/2014 Paid $199.17
n/a Gas/heating fuels 104 04/24/2014 Paid $1,896.06
n/a Gas/heating fuels 105 04/24/2014 Paid $199.18
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