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 21061106562

Total:$1,823.77

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 1011 06/24/2021 Paid $294.86
n/a Gas/heating fuels 108 06/24/2021 Paid $253.10
n/a Gas/heating fuels 109 06/24/2021 Paid $28.81
n/a Gas/heating fuels 106 06/24/2021 Paid $253.10
n/a Gas/heating fuels 107 06/24/2021 Paid $253.10
n/a Gas/heating fuels 1010 06/24/2021 Paid $9.51
n/a Gas/heating fuels 102 06/24/2021 Paid $67.42
n/a Gas/heating fuels 103 06/24/2021 Paid $38.15
n/a Gas/heating fuels 104 06/24/2021 Paid $372.62
n/a Gas/heating fuels 105 06/24/2021 Paid $253.10
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