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 22100300012

Total:$3,053.24

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 10/20/2022 Paid $410.95
n/a Gas/heating fuels 108 10/20/2022 Paid $410.94
n/a Gas/heating fuels 109 10/20/2022 Paid $227.06
n/a Gas/heating fuels 105 10/20/2022 Paid $410.95
n/a Gas/heating fuels 104 10/20/2022 Paid $1,007.21
n/a Gas/heating fuels 107 10/20/2022 Paid $410.94
n/a Gas/heating fuels 102 10/20/2022 Paid $85.41
n/a Gas/heating fuels 103 10/20/2022 Paid $49.14
n/a Gas/heating fuels 1010 10/20/2022 Paid $40.64
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