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 24030604834

Total:$3,185.57

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 105 03/21/2024 Paid $230.69
n/a Gas/heating fuels 1010 03/21/2024 Paid $424.45
n/a Gas/heating fuels 107 03/21/2024 Paid $230.68
n/a Gas/heating fuels 103 03/21/2024 Paid $430.66
n/a Gas/heating fuels 108 03/21/2024 Paid $230.68
n/a Gas/heating fuels 106 03/21/2024 Paid $230.68
n/a Gas/heating fuels 104 03/21/2024 Paid $1,164.28
n/a Gas/heating fuels 102 03/21/2024 Paid $199.88
n/a Gas/heating fuels 109 03/21/2024 Paid $43.57
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