PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | GAX 7400 20020304548 |
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 | 1011 | 02/27/2020 | Paid | $585.78 | |
n/a | Gas/heating fuels | 109 | 02/27/2020 | Paid | $673.71 | |
n/a | Gas/heating fuels | 104 | 02/27/2020 | Paid | $1,336.18 | |
n/a | Gas/heating fuels | 107 | 02/27/2020 | Paid | $479.18 | |
n/a | Gas/heating fuels | 108 | 02/27/2020 | Paid | $479.18 | |
n/a | Gas/heating fuels | 106 | 02/27/2020 | Paid | $479.18 | |
n/a | Gas/heating fuels | 1010 | 02/27/2020 | Paid | $285.10 | |
n/a | Gas/heating fuels | 105 | 02/27/2020 | Paid | $479.18 | |
n/a | Gas/heating fuels | 103 | 02/27/2020 | Paid | $285.10 |