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 21063007060 |
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 | 109 | 07/15/2021 | Paid | $30.26 | |
| n/a | Gas/heating fuels | 1011 | 07/15/2021 | Paid | $297.65 | |
| n/a | Gas/heating fuels | 107 | 07/15/2021 | Paid | $212.12 | |
| n/a | Gas/heating fuels | 104 | 07/15/2021 | Paid | $329.19 | |
| n/a | Gas/heating fuels | 108 | 07/15/2021 | Paid | $212.12 | |
| n/a | Gas/heating fuels | 1010 | 07/15/2021 | Paid | $2.33 | |
| n/a | Gas/heating fuels | 105 | 07/15/2021 | Paid | $212.12 | |
| n/a | Gas/heating fuels | 102 | 07/15/2021 | Paid | $45.35 | |
| n/a | Gas/heating fuels | 106 | 07/15/2021 | Paid | $212.12 | |
| n/a | Gas/heating fuels | 103 | 07/15/2021 | Paid | $21.14 |