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 21041605071

Total:$5,257.33

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 05/06/2021 Paid $406.36
n/a Gas/heating fuels 104 05/06/2021 Paid $1,620.70
n/a Gas/heating fuels 102 05/06/2021 Paid $347.40
n/a Gas/heating fuels 1011 05/06/2021 Paid $594.70
n/a Gas/heating fuels 106 05/06/2021 Paid $517.73
n/a Gas/heating fuels 1010 05/06/2021 Paid $189.45
n/a Gas/heating fuels 109 05/06/2021 Paid $27.80
n/a Gas/heating fuels 108 05/06/2021 Paid $517.73
n/a Gas/heating fuels 105 05/06/2021 Paid $517.73
n/a Gas/heating fuels 107 05/06/2021 Paid $517.73
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