PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | PRM 7800 14021113212 |
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 13093022635 | MA 7800 GI110000001 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 02/12/2014 | Paid | $5,913.06 |
DO 7800 13093022635 | MA 7800 GI110000001 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 121 | 02/12/2014 | Paid | $6,744.55 |