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 20110400945

Total:$948.44

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 106 11/23/2020 Paid $87.77
n/a Gas/heating fuels 105 11/23/2020 Paid $87.77
n/a Gas/heating fuels 104 11/23/2020 Paid $481.21
n/a Gas/heating fuels 108 11/23/2020 Paid $87.77
n/a Gas/heating fuels 103 11/23/2020 Paid $15.15
n/a Gas/heating fuels 1011 11/23/2020 Paid $42.58
n/a Gas/heating fuels 1010 11/23/2020 Paid $1.37
n/a Gas/heating fuels 102 11/23/2020 Paid $38.25
n/a Gas/heating fuels 109 11/23/2020 Paid $18.80
n/a Gas/heating fuels 107 11/23/2020 Paid $87.77
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