PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | PRM 7800 22070825537 |
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 21100100133 | n/a | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 121 | 07/11/2022 | Paid | $6,105.75 |
DO 7800 21100100133 | n/a | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 07/11/2022 | Paid | $5,264.35 |