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 19091215512

Total:$1,570.68

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 103 09/25/2019 Paid $12.56
n/a Gas/heating fuels 102 09/25/2019 Paid $15.98
n/a Gas/heating fuels 107 09/25/2019 Paid $365.66
n/a Gas/heating fuels 1011 09/25/2019 Paid $19.37
n/a Gas/heating fuels 1010 09/25/2019 Paid $28.72
n/a Gas/heating fuels 106 09/25/2019 Paid $365.66
n/a Gas/heating fuels 108 09/25/2019 Paid $365.66
n/a Gas/heating fuels 105 09/25/2019 Paid $365.66
n/a Gas/heating fuels 109 09/25/2019 Paid $31.41
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