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 15113003338

Total:$729.23

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 12/02/2015 Paid $146.38
n/a Gas/heating fuels 103 12/02/2015 Paid $26.60
n/a Gas/heating fuels 102 12/02/2015 Paid $22.69
n/a Gas/heating fuels 107 12/02/2015 Paid $146.40
n/a Gas/heating fuels 105 12/02/2015 Paid $146.40
n/a Gas/heating fuels 1011 12/02/2015 Paid $17.46
n/a Gas/heating fuels 109 12/02/2015 Paid $37.35
n/a Gas/heating fuels 1010 12/02/2015 Paid $39.55
n/a Gas/heating fuels 106 12/02/2015 Paid $146.40
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