PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | GAX 7400 19061911605 |
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 | 106 | 06/24/2019 | Paid | $506.71 | |
n/a | Gas/heating fuels | 104 | 06/24/2019 | Paid | $922.45 | |
n/a | Gas/heating fuels | 107 | 06/24/2019 | Paid | $506.71 | |
n/a | Gas/heating fuels | 103 | 06/24/2019 | Paid | $40.21 | |
n/a | Gas/heating fuels | 105 | 06/24/2019 | Paid | $506.71 | |
n/a | Gas/heating fuels | 1011 | 06/24/2019 | Paid | $307.18 | |
n/a | Gas/heating fuels | 1010 | 06/24/2019 | Paid | $70.75 | |
n/a | Gas/heating fuels | 102 | 06/24/2019 | Paid | $29.45 | |
n/a | Gas/heating fuels | 109 | 06/24/2019 | Paid | $406.87 | |
n/a | Gas/heating fuels | 108 | 06/24/2019 | Paid | $506.71 |