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 14120904417

Total:$438.42

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 12/12/2014 Paid $57.77
n/a Gas/heating fuels 102 12/12/2014 Paid $16.32
n/a Gas/heating fuels 109 12/12/2014 Paid $144.98
n/a Gas/heating fuels 108 12/12/2014 Paid $57.77
n/a Gas/heating fuels 105 12/12/2014 Paid $57.76
n/a Gas/heating fuels 1011 12/12/2014 Paid $5.86
n/a Gas/heating fuels 107 12/12/2014 Paid $57.77
n/a Gas/heating fuels 1010 12/12/2014 Paid $31.59
n/a Gas/heating fuels 103 12/12/2014 Paid $8.60
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