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 15100100038

Total:$584.53

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 102 10/05/2015 Paid $13.45
n/a Gas/heating fuels 107 10/05/2015 Paid $125.38
n/a Gas/heating fuels 1010 10/05/2015 Paid $28.82
n/a Gas/heating fuels 109 10/05/2015 Paid $28.82
n/a Gas/heating fuels 106 10/05/2015 Paid $125.38
n/a Gas/heating fuels 1011 10/05/2015 Paid $2.04
n/a Gas/heating fuels 108 10/05/2015 Paid $125.38
n/a Gas/heating fuels 103 10/05/2015 Paid $9.88
n/a Gas/heating fuels 105 10/05/2015 Paid $125.38
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