Payment Request
PAYEE | TEXAS GENERAL LAND OFFICE |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT | PAYMENT REQUEST | PRM 7800 21093033867 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20100100188 | MA 7800 GI110000001 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 10/04/2021 | Paid | $10,194.18 |