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 21042305296

Total:$3,108.42

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 05/20/2021 Paid $358.51
n/a Gas/heating fuels 107 05/20/2021 Paid $358.51
n/a Gas/heating fuels 103 05/20/2021 Paid $181.73
n/a Gas/heating fuels 1011 05/20/2021 Paid $375.26
n/a Gas/heating fuels 102 05/20/2021 Paid $83.49
n/a Gas/heating fuels 109 05/20/2021 Paid $36.62
n/a Gas/heating fuels 105 05/20/2021 Paid $358.51
n/a Gas/heating fuels 1010 05/20/2021 Paid $19.42
n/a Gas/heating fuels 106 05/20/2021 Paid $358.51
n/a Gas/heating fuels 104 05/20/2021 Paid $977.86
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