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Data Drill Down for January & 2023

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

Total:$4,518.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gas/heating fuels 102 01/19/2023 Paid $257.04
Gas/heating fuels 103 01/19/2023 Paid $491.54
Gas/heating fuels 104 01/19/2023 Paid $1,336.21
Gas/heating fuels 105 01/19/2023 Paid $539.96
Gas/heating fuels 106 01/19/2023 Paid $539.96
Gas/heating fuels 107 01/19/2023 Paid $539.96
Gas/heating fuels 108 01/19/2023 Paid $539.96
Gas/heating fuels 109 01/19/2023 Paid $95.21
Gas/heating fuels 1010 01/19/2023 Paid $178.47
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