Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
| PAYMENT REQUEST | PRM 7800 21011209020 |
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 7800 20100100023 | MA 7800 NA070000060 | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 01/14/2021 | Paid | $12,665.38 |