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 20061108487

Total:$872.49

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 104 06/29/2020 Paid $346.35
n/a Gas/heating fuels 1011 06/29/2020 Paid $105.88
n/a Gas/heating fuels 107 06/29/2020 Paid $89.11
n/a Gas/heating fuels 109 06/29/2020 Paid $17.45
n/a Gas/heating fuels 108 06/29/2020 Paid $89.11
n/a Gas/heating fuels 1010 06/29/2020 Paid $0.93
n/a Gas/heating fuels 102 06/29/2020 Paid $3.19
n/a Gas/heating fuels 103 06/29/2020 Paid $42.25
n/a Gas/heating fuels 106 06/29/2020 Paid $89.11
n/a Gas/heating fuels 105 06/29/2020 Paid $89.11
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