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 22021103551

Total:$5,109.95

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 02/28/2022 Paid $30.45
n/a Gas/heating fuels 102 02/28/2022 Paid $349.92
n/a Gas/heating fuels 1010 02/28/2022 Paid $48.83
n/a Gas/heating fuels 104 02/28/2022 Paid $1,156.39
n/a Gas/heating fuels 108 02/28/2022 Paid $632.91
n/a Gas/heating fuels 107 02/28/2022 Paid $632.91
n/a Gas/heating fuels 103 02/28/2022 Paid $341.56
n/a Gas/heating fuels 105 02/28/2022 Paid $632.91
n/a Gas/heating fuels 106 02/28/2022 Paid $632.91
n/a Gas/heating fuels 1011 02/28/2022 Paid $651.16
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