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Data Drill Down for October & 2021

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 21102602515

Total:$8,851.05

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100188 MA 7800 GI110000001 GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 111 10/28/2021 Paid $8,851.05
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