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 16032209181

Total:$3,027.60

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 03/24/2016 Paid $74.74
n/a Gas/heating fuels 103 03/24/2016 Paid $215.65
n/a Gas/heating fuels 108 03/24/2016 Paid $226.34
n/a Gas/heating fuels 104 03/24/2016 Paid $702.66
n/a Gas/heating fuels 107 03/24/2016 Paid $226.34
n/a Gas/heating fuels 1010 03/24/2016 Paid $327.47
n/a Gas/heating fuels 109 03/24/2016 Paid $524.72
n/a Gas/heating fuels 1011 03/24/2016 Paid $277.00
n/a Gas/heating fuels 105 03/24/2016 Paid $226.34
n/a Gas/heating fuels 106 03/24/2016 Paid $226.34
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