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 14090420365

Total:$272.81

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 09/05/2014 Paid $5.46
n/a Gas/heating fuels 105 09/05/2014 Paid $5.45
n/a Gas/heating fuels 1012 09/05/2014 Paid $10.59
n/a Gas/heating fuels 103 09/05/2014 Paid $13.23
n/a Gas/heating fuels 1011 09/05/2014 Paid $75.45
n/a Gas/heating fuels 108 09/05/2014 Paid $5.46
n/a Gas/heating fuels 106 09/05/2014 Paid $5.46
n/a Gas/heating fuels 102 09/05/2014 Paid $35.29
n/a Gas/heating fuels 109 09/05/2014 Paid $116.42
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