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 20011403800

Total:$3,971.64

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 106 01/24/2020 Paid $429.10
n/a Gas/heating fuels 1011 01/24/2020 Paid $508.70
n/a Gas/heating fuels 105 01/24/2020 Paid $429.10
n/a Gas/heating fuels 107 01/24/2020 Paid $429.10
n/a Gas/heating fuels 109 01/24/2020 Paid $456.85
n/a Gas/heating fuels 1010 01/24/2020 Paid $249.66
n/a Gas/heating fuels 103 01/24/2020 Paid $86.63
n/a Gas/heating fuels 104 01/24/2020 Paid $953.40
n/a Gas/heating fuels 108 01/24/2020 Paid $429.10
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