Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | FLEET GRANTS |
ACTIVITY | ENVIRONMENTAL QUALITY GRANTS |
PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
PAYMENT REQUEST | PRM 6100 19042619128 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18101901509 | n/a | CONVERSION OF GASOLINE FUEL SYSTEMS TO NATURAL GAS | 141 | 04/29/2019 | Paid | $276,500.00 |