Purchase Order
PAYEE | TEXAS GENERAL LAND OFFICE |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300200 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 01/30/2023 | Paid | $6,788.68 |