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 21020903293

Total:$4,354.82

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 103 02/25/2021 Paid $390.86
n/a Gas/heating fuels 109 02/25/2021 Paid $32.27
n/a Gas/heating fuels 104 02/25/2021 Paid $1,400.42
n/a Gas/heating fuels 1010 02/25/2021 Paid $130.56
n/a Gas/heating fuels 1011 02/25/2021 Paid $511.68
n/a Gas/heating fuels 102 02/25/2021 Paid $390.47
n/a Gas/heating fuels 106 02/25/2021 Paid $374.64
n/a Gas/heating fuels 105 02/25/2021 Paid $374.64
n/a Gas/heating fuels 108 02/25/2021 Paid $374.64
n/a Gas/heating fuels 107 02/25/2021 Paid $374.64
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