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 14071117157

Total:$4,927.01

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 107 07/16/2014 Paid $586.77
n/a Gas/heating fuels 1012 07/16/2014 Paid $988.15
n/a Gas/heating fuels 104 07/16/2014 Paid $1.22
n/a Gas/heating fuels 103 07/16/2014 Paid $138.64
n/a Gas/heating fuels 108 07/16/2014 Paid $586.76
n/a Gas/heating fuels 109 07/16/2014 Paid $1,167.52
n/a Gas/heating fuels 1011 07/16/2014 Paid $202.09
n/a Gas/heating fuels 105 07/16/2014 Paid $586.77
n/a Gas/heating fuels 102 07/16/2014 Paid $82.32
n/a Gas/heating fuels 106 07/16/2014 Paid $586.77
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