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 18080914513

Total:$1,354.00

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 08/20/2018 Paid $47.13
n/a Gas/heating fuels 108 08/20/2018 Paid $303.22
n/a Gas/heating fuels 105 08/20/2018 Paid $303.22
n/a Gas/heating fuels 1011 08/20/2018 Paid $8.02
n/a Gas/heating fuels 107 08/20/2018 Paid $303.22
n/a Gas/heating fuels 106 08/20/2018 Paid $303.22
n/a Gas/heating fuels 104 08/20/2018 Paid $15.48
n/a Gas/heating fuels 103 08/20/2018 Paid $15.16
n/a Gas/heating fuels 102 08/20/2018 Paid $20.98
n/a Gas/heating fuels 109 08/20/2018 Paid $34.35
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