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 19020406020

Total:$8,887.16

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 104 02/22/2019 Paid $2,051.34
n/a Gas/heating fuels 103 02/22/2019 Paid $919.54
n/a Gas/heating fuels 108 02/22/2019 Paid $941.90
n/a Gas/heating fuels 107 02/22/2019 Paid $941.90
n/a Gas/heating fuels 106 02/22/2019 Paid $941.90
n/a Gas/heating fuels 1011 02/22/2019 Paid $799.32
n/a Gas/heating fuels 105 02/22/2019 Paid $941.90
n/a Gas/heating fuels 1010 02/22/2019 Paid $548.50
n/a Gas/heating fuels 109 02/22/2019 Paid $453.93
n/a Gas/heating fuels 102 02/22/2019 Paid $346.93
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