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 21080407987

Total:$902.45

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 106 08/23/2021 Paid $131.68
n/a Gas/heating fuels 108 08/23/2021 Paid $131.68
n/a Gas/heating fuels 1011 08/23/2021 Paid $148.76
n/a Gas/heating fuels 102 08/23/2021 Paid $24.72
n/a Gas/heating fuels 103 08/23/2021 Paid $20.67
n/a Gas/heating fuels 1010 08/23/2021 Paid $1.70
n/a Gas/heating fuels 107 08/23/2021 Paid $131.68
n/a Gas/heating fuels 105 08/23/2021 Paid $131.68
n/a Gas/heating fuels 104 08/23/2021 Paid $147.98
n/a Gas/heating fuels 109 08/23/2021 Paid $31.90
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