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 20101500401

Total:$794.47

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 108 10/19/2020 Paid $73.96
n/a Gas/heating fuels 105 10/19/2020 Paid $73.96
n/a Gas/heating fuels 1011 10/19/2020 Paid $5.80
n/a Gas/heating fuels 109 10/19/2020 Paid $17.29
n/a Gas/heating fuels 104 10/19/2020 Paid $458.70
n/a Gas/heating fuels 102 10/19/2020 Paid $6.35
n/a Gas/heating fuels 103 10/19/2020 Paid $9.66
n/a Gas/heating fuels 1010 10/19/2020 Paid $0.83
n/a Gas/heating fuels 107 10/19/2020 Paid $73.96
n/a Gas/heating fuels 106 10/19/2020 Paid $73.96
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