Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18101901509 | n/a | CONVERSION OF GASOLINE FUEL SYSTEMS TO NATURAL GAS | 111 | 04/29/2019 | Paid | $37,985.14 |
| DO 6100 18101901509 | n/a | CONVERSION OF GASOLINE FUEL SYSTEMS TO NATURAL GAS | 131 | 04/29/2019 | Paid | $96,796.37 |