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 14052914352

Total:$4,227.83

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 105 06/02/2014 Paid $238.60
n/a Gas/heating fuels 107 06/02/2014 Paid $238.60
n/a Gas/heating fuels 1012 06/02/2014 Paid $278.78
n/a Gas/heating fuels 104 06/02/2014 Paid $1,102.83
n/a Gas/heating fuels 106 06/02/2014 Paid $238.60
n/a Gas/heating fuels 108 06/02/2014 Paid $238.59
n/a Gas/heating fuels 102 06/02/2014 Paid $85.22
n/a Gas/heating fuels 109 06/02/2014 Paid $1,307.00
n/a Gas/heating fuels 1011 06/02/2014 Paid $180.39
n/a Gas/heating fuels 103 06/02/2014 Paid $319.22
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