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 13051623053 |
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 12092622684 | MA 7800 GI110000001 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 05/17/2013 | Paid | $9,213.48 |
| DO 7800 12092622684 | MA 7800 GI110000001 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 121 | 05/17/2013 | Paid | $3,947.17 |