Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| PAYMENT REQUEST | PRM 7800 12092034587 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 12033011255 | MA 7800 GI110000001 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 09/21/2012 | Paid | $21.05 |
| DO 7800 12033011255 | MA 7800 GI110000001 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 121 | 09/21/2012 | Paid | $7,343.28 |