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 18040508555

Total:$6,008.76

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 103 04/23/2018 Paid $725.27
n/a Gas/heating fuels 107 04/23/2018 Paid $678.28
n/a Gas/heating fuels 104 04/23/2018 Paid $557.79
n/a Gas/heating fuels 109 04/23/2018 Paid $811.05
n/a Gas/heating fuels 105 04/23/2018 Paid $678.28
n/a Gas/heating fuels 102 04/23/2018 Paid $191.65
n/a Gas/heating fuels 108 04/23/2018 Paid $678.28
n/a Gas/heating fuels 1011 04/23/2018 Paid $546.18
n/a Gas/heating fuels 1010 04/23/2018 Paid $463.70
n/a Gas/heating fuels 106 04/23/2018 Paid $678.28
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