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 22072627158 |
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 21100100131 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 131 | 07/28/2022 | Paid | $13,133.16 |
| DO 7800 21100100131 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 141 | 07/28/2022 | Paid | $12,193.85 |
| DO 7800 21100100131 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 07/28/2022 | Paid | $905.05 |
| DO 7800 21100100131 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 121 | 07/28/2022 | Paid | $999.85 |