PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | GAX 7400 14100300381 |
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 | 108 | 10/15/2014 | Paid | $5.61 | |
n/a | Gas/heating fuels | 106 | 10/15/2014 | Paid | $5.62 | |
n/a | Gas/heating fuels | 107 | 10/15/2014 | Paid | $5.62 | |
n/a | Gas/heating fuels | 109 | 10/15/2014 | Paid | $90.65 | |
n/a | Gas/heating fuels | 105 | 10/15/2014 | Paid | $5.62 | |
n/a | Gas/heating fuels | 103 | 10/15/2014 | Paid | $13.48 | |
n/a | Gas/heating fuels | 1011 | 10/15/2014 | Paid | $11.55 | |
n/a | Gas/heating fuels | 102 | 10/15/2014 | Paid | $26.32 | |
n/a | Gas/heating fuels | 1010 | 10/15/2014 | Paid | $53.81 |