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 23071308710

Total:$1,186.40

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 102 07/24/2023 Paid $34.99
n/a Gas/heating fuels 1010 07/24/2023 Paid $5.12
n/a Gas/heating fuels 109 07/24/2023 Paid $26.22
n/a Gas/heating fuels 106 07/24/2023 Paid $196.05
n/a Gas/heating fuels 103 07/24/2023 Paid $12.21
n/a Gas/heating fuels 104 07/24/2023 Paid $323.66
n/a Gas/heating fuels 108 07/24/2023 Paid $196.05
n/a Gas/heating fuels 105 07/24/2023 Paid $196.05
n/a Gas/heating fuels 107 07/24/2023 Paid $196.05
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