Purchase Order
PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200175 | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 04/25/2024 | Outstanding | $4,623.33 |
DO 7800 23100200175 | Gas Systems (Propane, Natural, etc.) - Architectural | 121 | 04/25/2024 | Outstanding | $192.92 |