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 24020804076

Total:$2,459.33

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 106 02/15/2024 Paid $246.26
n/a Gas/heating fuels 102 02/15/2024 Paid $418.10
n/a Gas/heating fuels 109 02/15/2024 Paid $79.24
n/a Gas/heating fuels 104 02/15/2024 Paid $583.36
n/a Gas/heating fuels 1010 02/15/2024 Paid $215.88
n/a Gas/heating fuels 108 02/15/2024 Paid $246.25
n/a Gas/heating fuels 107 02/15/2024 Paid $246.25
n/a Gas/heating fuels 103 02/15/2024 Paid $177.73
n/a Gas/heating fuels 105 02/15/2024 Paid $246.26
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