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 22052606866

Total:$4,723.35

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 06/07/2022 Paid $622.49
n/a Gas/heating fuels 1011 06/07/2022 Paid $240.93
n/a Gas/heating fuels 102 06/07/2022 Paid $89.81
n/a Gas/heating fuels 104 06/07/2022 Paid $1,192.75
n/a Gas/heating fuels 108 06/07/2022 Paid $622.49
n/a Gas/heating fuels 107 06/07/2022 Paid $622.49
n/a Gas/heating fuels 105 06/07/2022 Paid $622.49
n/a Gas/heating fuels 103 06/07/2022 Paid $450.30
n/a Gas/heating fuels 1010 06/07/2022 Paid $215.63
n/a Gas/heating fuels 109 06/07/2022 Paid $43.97
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