PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
PAYMENT REQUEST | PRM 6100 19090431547 |
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 | 09/05/2019 | Paid | $430,847.99 |