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 20080409993

Total:$683.75

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 105 08/24/2020 Paid $98.50
n/a Gas/heating fuels 107 08/24/2020 Paid $98.50
n/a Gas/heating fuels 106 08/24/2020 Paid $98.50
n/a Gas/heating fuels 103 08/24/2020 Paid $10.39
n/a Gas/heating fuels 1011 08/24/2020 Paid $27.85
n/a Gas/heating fuels 109 08/24/2020 Paid $14.16
n/a Gas/heating fuels 108 08/24/2020 Paid $98.50
n/a Gas/heating fuels 104 08/24/2020 Paid $230.56
n/a Gas/heating fuels 1010 08/24/2020 Paid $0.96
n/a Gas/heating fuels 102 08/24/2020 Paid $5.83
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