Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| PAYMENT REQUEST | PRM 6200 19100800477 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 19100300046 | n/a | Maintenance and Repair, Pipeline (Includes Removal | 111 | 10/09/2019 | Paid | $2,350.00 |