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 18121303356

Total:$3,150.29

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 1011 12/20/2018 Paid $271.73
n/a Gas/heating fuels 108 12/20/2018 Paid $533.92
n/a Gas/heating fuels 1010 12/20/2018 Paid $105.48
n/a Gas/heating fuels 106 12/20/2018 Paid $533.92
n/a Gas/heating fuels 102 12/20/2018 Paid $55.45
n/a Gas/heating fuels 109 12/20/2018 Paid $415.10
n/a Gas/heating fuels 107 12/20/2018 Paid $533.92
n/a Gas/heating fuels 105 12/20/2018 Paid $533.92
n/a Gas/heating fuels 103 12/20/2018 Paid $166.85
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