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 18071713411 |
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 | 108 | 07/20/2018 | Paid | $327.20 | |
| n/a | Gas/heating fuels | 1011 | 07/20/2018 | Paid | $97.79 | |
| n/a | Gas/heating fuels | 104 | 07/20/2018 | Paid | $33.54 | |
| n/a | Gas/heating fuels | 102 | 07/20/2018 | Paid | $25.69 | |
| n/a | Gas/heating fuels | 1010 | 07/20/2018 | Paid | $29.99 | |
| n/a | Gas/heating fuels | 107 | 07/20/2018 | Paid | $327.20 | |
| n/a | Gas/heating fuels | 103 | 07/20/2018 | Paid | $21.35 | |
| n/a | Gas/heating fuels | 109 | 07/20/2018 | Paid | $144.79 | |
| n/a | Gas/heating fuels | 106 | 07/20/2018 | Paid | $327.20 | |
| n/a | Gas/heating fuels | 105 | 07/20/2018 | Paid | $327.20 |