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Data Drill Down for January & 2022

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

Total:$6,534.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gas/heating fuels 102 01/20/2022 Paid $208.34
Gas/heating fuels 103 01/20/2022 Paid $339.41
Gas/heating fuels 104 01/20/2022 Paid $1,454.64
Gas/heating fuels 105 01/20/2022 Paid $822.49
Gas/heating fuels 106 01/20/2022 Paid $822.49
Gas/heating fuels 107 01/20/2022 Paid $822.49
Gas/heating fuels 108 01/20/2022 Paid $822.49
Gas/heating fuels 109 01/20/2022 Paid $60.97
Gas/heating fuels 1010 01/20/2022 Paid $34.09
Gas/heating fuels 1011 01/20/2022 Paid $1,147.57
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