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 20070809304

Total:$996.69

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 07/28/2020 Paid $122.25
n/a Gas/heating fuels 1010 07/28/2020 Paid $1.03
n/a Gas/heating fuels 108 07/28/2020 Paid $101.82
n/a Gas/heating fuels 104 07/28/2020 Paid $436.21
n/a Gas/heating fuels 109 07/28/2020 Paid $15.80
n/a Gas/heating fuels 107 07/28/2020 Paid $101.82
n/a Gas/heating fuels 103 07/28/2020 Paid $11.95
n/a Gas/heating fuels 106 07/28/2020 Paid $101.82
n/a Gas/heating fuels 105 07/28/2020 Paid $101.82
n/a Gas/heating fuels 102 07/28/2020 Paid $2.17
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