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 18010904462 |
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 | 1011 | 01/22/2018 | Paid | $172.70 | |
| n/a | Gas/heating fuels | 1010 | 01/22/2018 | Paid | $123.30 | |
| n/a | Gas/heating fuels | 106 | 01/22/2018 | Paid | $345.40 | |
| n/a | Gas/heating fuels | 102 | 01/22/2018 | Paid | $38.83 | |
| n/a | Gas/heating fuels | 108 | 01/22/2018 | Paid | $345.40 | |
| n/a | Gas/heating fuels | 103 | 01/22/2018 | Paid | $140.37 | |
| n/a | Gas/heating fuels | 104 | 01/22/2018 | Paid | $276.91 | |
| n/a | Gas/heating fuels | 109 | 01/22/2018 | Paid | $324.19 | |
| n/a | Gas/heating fuels | 105 | 01/22/2018 | Paid | $345.40 | |
| n/a | Gas/heating fuels | 107 | 01/22/2018 | Paid | $345.40 |