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 21102900903

Total:$1,656.86

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 104 11/09/2021 Paid $434.18
n/a Gas/heating fuels 107 11/09/2021 Paid $277.45
n/a Gas/heating fuels 106 11/09/2021 Paid $277.45
n/a Gas/heating fuels 109 11/09/2021 Paid $15.13
n/a Gas/heating fuels 103 11/09/2021 Paid $26.11
n/a Gas/heating fuels 1011 11/09/2021 Paid $34.60
n/a Gas/heating fuels 108 11/09/2021 Paid $277.45
n/a Gas/heating fuels 1010 11/09/2021 Paid $1.83
n/a Gas/heating fuels 102 11/09/2021 Paid $35.21
n/a Gas/heating fuels 105 11/09/2021 Paid $277.45
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