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 14081319125

Total:$437.04

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 106 08/15/2014 Paid $76.45
n/a Gas/heating fuels 102 08/15/2014 Paid $18.39
n/a Gas/heating fuels 103 08/15/2014 Paid $15.73
n/a Gas/heating fuels 1011 08/15/2014 Paid $28.71
n/a Gas/heating fuels 1012 08/15/2014 Paid $5.57
n/a Gas/heating fuels 105 08/15/2014 Paid $76.45
n/a Gas/heating fuels 108 08/15/2014 Paid $76.44
n/a Gas/heating fuels 107 08/15/2014 Paid $76.44
n/a Gas/heating fuels 109 08/15/2014 Paid $62.86
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