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 20050807678

Total:$1,752.74

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 1011 06/01/2020 Paid $208.04
n/a Gas/heating fuels 103 06/01/2020 Paid $68.99
n/a Gas/heating fuels 102 06/01/2020 Paid $17.45
n/a Gas/heating fuels 104 06/01/2020 Paid $458.58
n/a Gas/heating fuels 1010 06/01/2020 Paid $68.16
n/a Gas/heating fuels 107 06/01/2020 Paid $184.13
n/a Gas/heating fuels 109 06/01/2020 Paid $195.00
n/a Gas/heating fuels 105 06/01/2020 Paid $184.13
n/a Gas/heating fuels 106 06/01/2020 Paid $184.13
n/a Gas/heating fuels 108 06/01/2020 Paid $184.13
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