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 23091210790

Total:$627.53

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 09/18/2023 Paid $12.49
n/a Gas/heating fuels 102 09/18/2023 Paid $32.62
n/a Gas/heating fuels 1010 09/18/2023 Paid $2.88
n/a Gas/heating fuels 106 09/18/2023 Paid $79.04
n/a Gas/heating fuels 108 09/18/2023 Paid $79.03
n/a Gas/heating fuels 107 09/18/2023 Paid $79.04
n/a Gas/heating fuels 104 09/18/2023 Paid $205.73
n/a Gas/heating fuels 109 09/18/2023 Paid $57.66
n/a Gas/heating fuels 105 09/18/2023 Paid $79.04
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