PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT |
PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
PAYMENT REQUEST | PRM 7800 23122109347 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23100200175 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 12/27/2023 | Paid | $13,689.79 |