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Data Drill Down for January & 2023

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 23012711460

Total:$6,788.68

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300200 n/a GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) 111 01/30/2023 Paid $6,788.68
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