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 24010502956

Total:$2,596.37

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 01/16/2024 Paid $241.16
n/a Gas/heating fuels 109 01/16/2024 Paid $73.47
n/a Gas/heating fuels 106 01/16/2024 Paid $346.55
n/a Gas/heating fuels 107 01/16/2024 Paid $346.55
n/a Gas/heating fuels 103 01/16/2024 Paid $142.96
n/a Gas/heating fuels 1010 01/16/2024 Paid $141.40
n/a Gas/heating fuels 108 01/16/2024 Paid $346.54
n/a Gas/heating fuels 105 01/16/2024 Paid $346.55
n/a Gas/heating fuels 104 01/16/2024 Paid $611.19
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