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 18061411760

Total:$2,500.25

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 1010 06/22/2018 Paid $39.97
n/a Gas/heating fuels 106 06/22/2018 Paid $332.28
n/a Gas/heating fuels 1011 06/22/2018 Paid $192.30
n/a Gas/heating fuels 109 06/22/2018 Paid $626.47
n/a Gas/heating fuels 108 06/22/2018 Paid $332.28
n/a Gas/heating fuels 105 06/22/2018 Paid $332.28
n/a Gas/heating fuels 104 06/22/2018 Paid $204.87
n/a Gas/heating fuels 107 06/22/2018 Paid $332.28
n/a Gas/heating fuels 103 06/22/2018 Paid $75.26
n/a Gas/heating fuels 102 06/22/2018 Paid $32.26
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