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 19120602602

Total:$1,779.30

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 12/26/2019 Paid $40.96
n/a Gas/heating fuels 1011 12/26/2019 Paid $179.15
n/a Gas/heating fuels 108 12/26/2019 Paid $276.40
n/a Gas/heating fuels 105 12/26/2019 Paid $276.40
n/a Gas/heating fuels 106 12/26/2019 Paid $276.40
n/a Gas/heating fuels 107 12/26/2019 Paid $276.40
n/a Gas/heating fuels 104 12/26/2019 Paid $402.93
n/a Gas/heating fuels 109 12/26/2019 Paid $27.22
n/a Gas/heating fuels 103 12/26/2019 Paid $23.44
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