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 19110801648

Total:$1,192.66

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 1010 11/27/2019 Paid $30.87
n/a Gas/heating fuels 106 11/27/2019 Paid $236.70
n/a Gas/heating fuels 103 11/27/2019 Paid $9.97
n/a Gas/heating fuels 105 11/27/2019 Paid $236.70
n/a Gas/heating fuels 104 11/27/2019 Paid $172.17
n/a Gas/heating fuels 1011 11/27/2019 Paid $5.99
n/a Gas/heating fuels 109 11/27/2019 Paid $26.86
n/a Gas/heating fuels 107 11/27/2019 Paid $236.70
n/a Gas/heating fuels 108 11/27/2019 Paid $236.70
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