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 15082019129 |
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 | 108 | 08/27/2015 | Paid | $132.97 | |
| n/a | Gas/heating fuels | 1011 | 08/27/2015 | Paid | $4.76 | |
| n/a | Gas/heating fuels | 102 | 08/27/2015 | Paid | $30.62 | |
| n/a | Gas/heating fuels | 103 | 08/27/2015 | Paid | $9.52 | |
| n/a | Gas/heating fuels | 106 | 08/27/2015 | Paid | $132.97 | |
| n/a | Gas/heating fuels | 109 | 08/27/2015 | Paid | $55.47 | |
| n/a | Gas/heating fuels | 107 | 08/27/2015 | Paid | $132.97 | |
| n/a | Gas/heating fuels | 1010 | 08/27/2015 | Paid | $69.86 | |
| n/a | Gas/heating fuels | 105 | 08/27/2015 | Paid | $132.99 |