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 22102800917

Total:$3,471.70

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 1010 11/15/2022 Paid $24.69
n/a Gas/heating fuels 104 11/15/2022 Paid $1,230.95
n/a Gas/heating fuels 108 11/15/2022 Paid $469.27
n/a Gas/heating fuels 109 11/15/2022 Paid $205.77
n/a Gas/heating fuels 105 11/15/2022 Paid $469.27
n/a Gas/heating fuels 103 11/15/2022 Paid $44.81
n/a Gas/heating fuels 106 11/15/2022 Paid $469.27
n/a Gas/heating fuels 107 11/15/2022 Paid $469.27
n/a Gas/heating fuels 102 11/15/2022 Paid $88.40
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