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 18111402112

Total:$1,644.88

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 11/21/2018 Paid $373.40
n/a Gas/heating fuels 107 11/21/2018 Paid $373.40
n/a Gas/heating fuels 102 11/21/2018 Paid $20.78
n/a Gas/heating fuels 103 11/21/2018 Paid $15.29
n/a Gas/heating fuels 1010 11/21/2018 Paid $49.83
n/a Gas/heating fuels 109 11/21/2018 Paid $55.77
n/a Gas/heating fuels 1011 11/21/2018 Paid $9.61
n/a Gas/heating fuels 106 11/21/2018 Paid $373.40
n/a Gas/heating fuels 105 11/21/2018 Paid $373.40
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