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 14120904421

Total:$1,440.92

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 105 12/12/2014 Paid $151.68
n/a Gas/heating fuels 108 12/12/2014 Paid $151.67
n/a Gas/heating fuels 103 12/12/2014 Paid $26.98
n/a Gas/heating fuels 107 12/12/2014 Paid $151.67
n/a Gas/heating fuels 1010 12/12/2014 Paid $89.53
n/a Gas/heating fuels 109 12/12/2014 Paid $537.20
n/a Gas/heating fuels 104 12/12/2014 Paid $106.20
n/a Gas/heating fuels 1011 12/12/2014 Paid $24.53
n/a Gas/heating fuels 102 12/12/2014 Paid $49.78
n/a Gas/heating fuels 106 12/12/2014 Paid $151.68
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