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Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAS GENERAL LAND OFFICE
EXPENSE CATEGORY GAS/HEATING FUELS
PURCHASE ORDER Select a purchase order.

Total:$2,900.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gas/heating fuels 102 10/21/2021 Paid $44.40
Gas/heating fuels 103 10/21/2021 Paid $22.49
Gas/heating fuels 104 10/21/2021 Paid $335.31
Gas/heating fuels 105 10/21/2021 Paid $242.34
Gas/heating fuels 106 10/21/2021 Paid $242.34
Gas/heating fuels 107 10/21/2021 Paid $242.34
Gas/heating fuels 108 10/21/2021 Paid $242.34
Gas/heating fuels 109 10/21/2021 Paid $42.68
Gas/heating fuels 1010 10/21/2021 Paid $2.18
Gas/heating fuels 1011 10/21/2021 Paid $12.69
Gas/heating fuels 102 10/21/2021 Paid $30.33
Gas/heating fuels 103 10/21/2021 Paid $25.54
Gas/heating fuels 104 10/21/2021 Paid $386.51
Gas/heating fuels 105 10/21/2021 Paid $246.06
Gas/heating fuels 106 10/21/2021 Paid $246.06
Gas/heating fuels 107 10/21/2021 Paid $246.06
Gas/heating fuels 108 10/21/2021 Paid $246.06
Gas/heating fuels 109 10/21/2021 Paid $31.75
Gas/heating fuels 1010 10/21/2021 Paid $1.61
Gas/heating fuels 1011 10/21/2021 Paid $11.70
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