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 18022306668

Total:$6,328.81

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 02/28/2018 Paid $652.55
n/a Gas/heating fuels 103 02/28/2018 Paid $740.19
n/a Gas/heating fuels 1010 02/28/2018 Paid $722.03
n/a Gas/heating fuels 106 02/28/2018 Paid $597.18
n/a Gas/heating fuels 102 02/28/2018 Paid $229.03
n/a Gas/heating fuels 109 02/28/2018 Paid $834.54
n/a Gas/heating fuels 105 02/28/2018 Paid $597.18
n/a Gas/heating fuels 108 02/28/2018 Paid $597.18
n/a Gas/heating fuels 104 02/28/2018 Paid $761.75
n/a Gas/heating fuels 107 02/28/2018 Paid $597.18
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