PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | GAX 7400 23060607486 |
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 | 105 | 06/12/2023 | Paid | $219.08 | |
n/a | Gas/heating fuels | 103 | 06/12/2023 | Paid | $15.27 | |
n/a | Gas/heating fuels | 104 | 06/12/2023 | Paid | $315.54 | |
n/a | Gas/heating fuels | 109 | 06/12/2023 | Paid | $37.37 | |
n/a | Gas/heating fuels | 108 | 06/12/2023 | Paid | $219.07 | |
n/a | Gas/heating fuels | 106 | 06/12/2023 | Paid | $219.08 | |
n/a | Gas/heating fuels | 102 | 06/12/2023 | Paid | $32.01 | |
n/a | Gas/heating fuels | 1010 | 06/12/2023 | Paid | $12.83 | |
n/a | Gas/heating fuels | 107 | 06/12/2023 | Paid | $219.07 |