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 15021708348 |
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 | 1011 | 02/20/2015 | Paid | $712.05 | |
| n/a | Gas/heating fuels | 1010 | 02/20/2015 | Paid | $1,074.26 | |
| n/a | Gas/heating fuels | 108 | 02/20/2015 | Paid | $535.73 | |
| n/a | Gas/heating fuels | 102 | 02/20/2015 | Paid | $317.08 | |
| n/a | Gas/heating fuels | 105 | 02/20/2015 | Paid | $535.74 | |
| n/a | Gas/heating fuels | 109 | 02/20/2015 | Paid | $1,071.89 | |
| n/a | Gas/heating fuels | 103 | 02/20/2015 | Paid | $798.77 | |
| n/a | Gas/heating fuels | 107 | 02/20/2015 | Paid | $535.73 | |
| n/a | Gas/heating fuels | 104 | 02/20/2015 | Paid | $1,402.09 | |
| n/a | Gas/heating fuels | 106 | 02/20/2015 | Paid | $535.74 |