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 16120603416

Total:$215.36

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 1010 12/16/2016 Paid $46.23
n/a Gas/heating fuels 106 12/16/2016 Paid $6.99
n/a Gas/heating fuels 103 12/16/2016 Paid $20.85
n/a Gas/heating fuels 109 12/16/2016 Paid $88.45
n/a Gas/heating fuels 107 12/16/2016 Paid $6.99
n/a Gas/heating fuels 108 12/16/2016 Paid $6.99
n/a Gas/heating fuels 104 12/16/2016 Paid $2.68
n/a Gas/heating fuels 102 12/16/2016 Paid $22.54
n/a Gas/heating fuels 105 12/16/2016 Paid $6.99
n/a Gas/heating fuels 1011 12/16/2016 Paid $6.65
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