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 15050512768

Total:$3,800.54

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 05/08/2015 Paid $306.57
n/a Gas/heating fuels 104 05/08/2015 Paid $759.75
n/a Gas/heating fuels 108 05/08/2015 Paid $306.58
n/a Gas/heating fuels 107 05/08/2015 Paid $306.58
n/a Gas/heating fuels 103 05/08/2015 Paid $331.82
n/a Gas/heating fuels 1011 05/08/2015 Paid $295.16
n/a Gas/heating fuels 1010 05/08/2015 Paid $356.20
n/a Gas/heating fuels 106 05/08/2015 Paid $306.58
n/a Gas/heating fuels 102 05/08/2015 Paid $104.33
n/a Gas/heating fuels 109 05/08/2015 Paid $726.97
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