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 22080509256

Total:$3,153.13

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 103 08/22/2022 Paid $42.85
n/a Gas/heating fuels 107 08/22/2022 Paid $441.68
n/a Gas/heating fuels 108 08/22/2022 Paid $441.68
n/a Gas/heating fuels 1011 08/22/2022 Paid $31.83
n/a Gas/heating fuels 106 08/22/2022 Paid $441.68
n/a Gas/heating fuels 105 08/22/2022 Paid $441.69
n/a Gas/heating fuels 109 08/22/2022 Paid $227.45
n/a Gas/heating fuels 1010 08/22/2022 Paid $10.17
n/a Gas/heating fuels 104 08/22/2022 Paid $988.40
n/a Gas/heating fuels 102 08/22/2022 Paid $85.70
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