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 19100800391

Total:$1,237.74

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 10/25/2019 Paid $157.32
n/a Gas/heating fuels 102 10/25/2019 Paid $8.07
n/a Gas/heating fuels 109 10/25/2019 Paid $26.42
n/a Gas/heating fuels 106 10/25/2019 Paid $253.84
n/a Gas/heating fuels 105 10/25/2019 Paid $253.84
n/a Gas/heating fuels 1010 10/25/2019 Paid $15.66
n/a Gas/heating fuels 103 10/25/2019 Paid $9.40
n/a Gas/heating fuels 1011 10/25/2019 Paid $5.51
n/a Gas/heating fuels 107 10/25/2019 Paid $253.84
n/a Gas/heating fuels 108 10/25/2019 Paid $253.84
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