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 18051610431

Total:$2,393.51

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 05/22/2018 Paid $154.36
n/a Gas/heating fuels 105 05/22/2018 Paid $326.61
n/a Gas/heating fuels 109 05/22/2018 Paid $464.81
n/a Gas/heating fuels 104 05/22/2018 Paid $171.76
n/a Gas/heating fuels 1010 05/22/2018 Paid $79.98
n/a Gas/heating fuels 103 05/22/2018 Paid $177.42
n/a Gas/heating fuels 102 05/22/2018 Paid $38.74
n/a Gas/heating fuels 106 05/22/2018 Paid $326.61
n/a Gas/heating fuels 108 05/22/2018 Paid $326.61
n/a Gas/heating fuels 107 05/22/2018 Paid $326.61
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