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 17071116510

Total:$812.24

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 108 07/18/2017 Paid $118.65
n/a Gas/heating fuels 106 07/18/2017 Paid $118.65
n/a Gas/heating fuels 107 07/18/2017 Paid $118.65
n/a Gas/heating fuels 104 07/18/2017 Paid $17.42
n/a Gas/heating fuels 105 07/18/2017 Paid $118.65
n/a Gas/heating fuels 1011 07/18/2017 Paid $102.63
n/a Gas/heating fuels 1010 07/18/2017 Paid $46.22
n/a Gas/heating fuels 109 07/18/2017 Paid $114.47
n/a Gas/heating fuels 103 07/18/2017 Paid $30.13
n/a Gas/heating fuels 102 07/18/2017 Paid $26.77
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