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 20120901858

Total:$1,410.88

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 12/17/2020 Paid $172.94
n/a Gas/heating fuels 1011 12/17/2020 Paid $90.03
n/a Gas/heating fuels 107 12/17/2020 Paid $172.94
n/a Gas/heating fuels 102 12/17/2020 Paid $85.58
n/a Gas/heating fuels 109 12/17/2020 Paid $17.90
n/a Gas/heating fuels 1010 12/17/2020 Paid $13.42
n/a Gas/heating fuels 104 12/17/2020 Paid $468.07
n/a Gas/heating fuels 103 12/17/2020 Paid $44.12
n/a Gas/heating fuels 105 12/17/2020 Paid $172.94
n/a Gas/heating fuels 106 12/17/2020 Paid $172.94
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