Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAS GENERAL LAND OFFICE
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100188 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 111 10/04/2021 Paid $10,194.18