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 15102901715

Total:$1,078.53

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 107 11/02/2015 Paid $230.63
n/a Gas/heating fuels 105 11/02/2015 Paid $230.63
n/a Gas/heating fuels 106 11/02/2015 Paid $230.63
n/a Gas/heating fuels 1011 11/02/2015 Paid $5.00
n/a Gas/heating fuels 1010 11/02/2015 Paid $47.37
n/a Gas/heating fuels 108 11/02/2015 Paid $230.61
n/a Gas/heating fuels 103 11/02/2015 Paid $19.98
n/a Gas/heating fuels 109 11/02/2015 Paid $52.40
n/a Gas/heating fuels 102 11/02/2015 Paid $31.28
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