PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
PAYMENT REQUEST | PRM 7800 21091331694 |
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 | 09/14/2021 | Paid | $10,682.57 |