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 17110201670

Total:$384.14

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 105 11/22/2017 Paid $68.55
n/a Gas/heating fuels 107 11/22/2017 Paid $68.55
n/a Gas/heating fuels 103 11/22/2017 Paid $14.80
n/a Gas/heating fuels 102 11/22/2017 Paid $26.72
n/a Gas/heating fuels 1010 11/22/2017 Paid $23.99
n/a Gas/heating fuels 106 11/22/2017 Paid $68.55
n/a Gas/heating fuels 109 11/22/2017 Paid $36.16
n/a Gas/heating fuels 1011 11/22/2017 Paid $8.27
n/a Gas/heating fuels 108 11/22/2017 Paid $68.55
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