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 14122605371

Total:$2,629.21

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 12/30/2014 Paid $175.79
n/a Gas/heating fuels 102 12/30/2014 Paid $72.75
n/a Gas/heating fuels 1011 12/30/2014 Paid $231.39
n/a Gas/heating fuels 107 12/30/2014 Paid $175.78
n/a Gas/heating fuels 103 12/30/2014 Paid $188.50
n/a Gas/heating fuels 109 12/30/2014 Paid $472.01
n/a Gas/heating fuels 1010 12/30/2014 Paid $264.16
n/a Gas/heating fuels 106 12/30/2014 Paid $175.78
n/a Gas/heating fuels 108 12/30/2014 Paid $175.78
n/a Gas/heating fuels 104 12/30/2014 Paid $697.27
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