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 16072916520

Total:$421.30

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 08/03/2016 Paid $8.59
n/a Gas/heating fuels 109 08/03/2016 Paid $18.91
n/a Gas/heating fuels 105 08/03/2016 Paid $84.39
n/a Gas/heating fuels 106 08/03/2016 Paid $84.39
n/a Gas/heating fuels 107 08/03/2016 Paid $84.39
n/a Gas/heating fuels 1011 08/03/2016 Paid $32.81
n/a Gas/heating fuels 108 08/03/2016 Paid $84.40
n/a Gas/heating fuels 1010 08/03/2016 Paid $17.60
n/a Gas/heating fuels 103 08/03/2016 Paid $5.82
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