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 21010602471 |
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 | 01/20/2021 | Paid | $233.89 | |
| n/a | Gas/heating fuels | 106 | 01/20/2021 | Paid | $233.89 | |
| n/a | Gas/heating fuels | 1011 | 01/20/2021 | Paid | $314.85 | |
| n/a | Gas/heating fuels | 105 | 01/20/2021 | Paid | $233.89 | |
| n/a | Gas/heating fuels | 1010 | 01/20/2021 | Paid | $30.98 | |
| n/a | Gas/heating fuels | 107 | 01/20/2021 | Paid | $233.89 | |
| n/a | Gas/heating fuels | 103 | 01/20/2021 | Paid | $150.00 | |
| n/a | Gas/heating fuels | 102 | 01/20/2021 | Paid | $242.19 | |
| n/a | Gas/heating fuels | 109 | 01/20/2021 | Paid | $27.43 | |
| n/a | Gas/heating fuels | 104 | 01/20/2021 | Paid | $894.42 |