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 17121503562

Total:$827.88

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 104 12/22/2017 Paid $96.80
n/a Gas/heating fuels 106 12/22/2017 Paid $79.30
n/a Gas/heating fuels 103 12/22/2017 Paid $42.29
n/a Gas/heating fuels 108 12/22/2017 Paid $79.30
n/a Gas/heating fuels 102 12/22/2017 Paid $24.54
n/a Gas/heating fuels 1011 12/22/2017 Paid $71.64
n/a Gas/heating fuels 109 12/22/2017 Paid $198.82
n/a Gas/heating fuels 107 12/22/2017 Paid $79.30
n/a Gas/heating fuels 105 12/22/2017 Paid $79.30
n/a Gas/heating fuels 1010 12/22/2017 Paid $76.59
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