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 16103101608

Total:$229.90

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 103 11/09/2016 Paid $11.52
n/a Gas/heating fuels 108 11/09/2016 Paid $28.70
n/a Gas/heating fuels 1010 11/09/2016 Paid $32.23
n/a Gas/heating fuels 106 11/09/2016 Paid $28.71
n/a Gas/heating fuels 1011 11/09/2016 Paid $2.56
n/a Gas/heating fuels 107 11/09/2016 Paid $28.71
n/a Gas/heating fuels 105 11/09/2016 Paid $28.71
n/a Gas/heating fuels 109 11/09/2016 Paid $42.87
n/a Gas/heating fuels 102 11/09/2016 Paid $25.89
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