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 18092116708

Total:$940.54

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 105 09/25/2018 Paid $201.46
n/a Gas/heating fuels 1011 09/25/2018 Paid $8.89
n/a Gas/heating fuels 103 09/25/2018 Paid $16.45
n/a Gas/heating fuels 108 09/25/2018 Paid $201.46
n/a Gas/heating fuels 102 09/25/2018 Paid $18.01
n/a Gas/heating fuels 109 09/25/2018 Paid $35.93
n/a Gas/heating fuels 107 09/25/2018 Paid $201.46
n/a Gas/heating fuels 104 09/25/2018 Paid $17.13
n/a Gas/heating fuels 1010 09/25/2018 Paid $38.29
n/a Gas/heating fuels 106 09/25/2018 Paid $201.46
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