PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 7800 13102201434 |
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 | Transportation-city veh fuel | 106 | 11/05/2013 | Paid | $10.50 | |
n/a | Transportation-city veh fuel | 105 | 11/05/2013 | Paid | $10.50 | |
n/a | Transportation-city veh fuel | 101 | 11/05/2013 | Paid | $126.00 | |
n/a | Transportation-city veh fuel | 102 | 11/05/2013 | Paid | $21.00 | |
n/a | Transportation-city veh fuel | 103 | 11/05/2013 | Paid | $10.50 | |
n/a | Transportation-city veh fuel | 104 | 11/05/2013 | Paid | $10.50 |