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 17060514282

Total:$1,316.98

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 106 06/07/2017 Paid $199.59
n/a Gas/heating fuels 109 06/07/2017 Paid $147.16
n/a Gas/heating fuels 104 06/07/2017 Paid $37.06
n/a Gas/heating fuels 1010 06/07/2017 Paid $60.58
n/a Gas/heating fuels 102 06/07/2017 Paid $24.68
n/a Gas/heating fuels 108 06/07/2017 Paid $199.59
n/a Gas/heating fuels 107 06/07/2017 Paid $199.59
n/a Gas/heating fuels 103 06/07/2017 Paid $62.76
n/a Gas/heating fuels 1011 06/07/2017 Paid $186.38
n/a Gas/heating fuels 105 06/07/2017 Paid $199.59
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