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CATEGORY CONTRACTUALS
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PAYEE TRILLIUM TRANSPORTATION FUELS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 24042423798 Gas Systems (Propane, Natural, etc.) - Architectural 04/25/2024 Outstanding $4,816.25
PRM 7800 24032820575 Gas Systems (Propane, Natural, etc.) - Architectural 04/01/2024 Outstanding $6,159.54
PRM 7800 24020714405 Gas Systems (Propane, Natural, etc.) - Architectural 02/12/2024 Paid $8,199.89
PRM 7800 24011811910 Gas Systems (Propane, Natural, etc.) - Architectural 01/22/2024 Paid $16,049.54
PRM 7800 23122109347 Gas Systems (Propane, Natural, etc.) - Architectural 12/27/2023 Paid $13,689.79
PRM 7800 23112105656 Gas Systems (Propane, Natural, etc.) - Architectural 11/22/2023 Paid $9,794.35
PRM 7800 23101902373 Gas Systems (Propane, Natural, etc.) - Architectural 10/23/2023 Paid $9,642.28
PRM 7800 23091435082 Gas Systems (Propane, Natural, etc.) - Architectural 09/18/2023 Paid $12,949.29
PRM 7800 23082332446 Gas Systems (Propane, Natural, etc.) - Architectural 08/24/2023 Paid $13,492.01
PRM 7800 23071428270 Gas Systems (Propane, Natural, etc.) - Architectural 07/17/2023 Paid $12,627.22
PRM 7800 23062926439 Gas Systems (Propane, Natural, etc.) - Architectural 07/03/2023 Paid $13,512.39
PRM 7800 23051622283 Gas Systems (Propane, Natural, etc.) - Architectural 05/18/2023 Paid $12,549.17
PRM 7800 23041419199 Gas Systems (Propane, Natural, etc.) - Architectural 04/19/2023 Paid $13,444.13
PRM 7800 23033117657 Gas Systems (Propane, Natural, etc.) - Architectural 04/03/2023 Paid $14,110.60
PRM 7800 23030614827 Gas Systems (Propane, Natural, etc.) - Architectural 03/07/2023 Paid $13,118.31
PRM 7800 23011609972 Gas Systems (Propane, Natural, etc.) - Architectural 01/18/2023 Paid $13,084.13
PRM 7800 22120906948 Gas Systems (Propane, Natural, etc.) - Architectural 12/12/2022 Paid $13,346.48
PRM 7800 22111004301 Gas Systems (Propane, Natural, etc.) - Architectural 11/14/2022 Paid $12,527.50
PRM 7800 22101201588 Gas Systems (Propane, Natural, etc.) - Architectural 10/13/2022 Paid $7,716.13
PRM 7800 22090931448 Gas Systems (Propane, Natural, etc.) - Architectural 09/12/2022 Paid $10,074.85
PRM 7800 22083130574 Gas Systems (Propane, Natural, etc.) - Architectural 09/06/2022 Paid $9,953.98
PRM 7800 22072627158 Gas Systems (Propane, Natural, etc.) - Architectural 07/28/2022 Paid $27,231.91
PRM 7800 22072627163 Gas Systems (Propane, Natural, etc.) - Architectural 07/28/2022 Paid $10,668.79
PRM 7800 22040717486 Gas Systems (Propane, Natural, etc.) - Architectural 04/11/2022 Paid $12,803.62
PRM 7800 22033016711 Gas Systems (Propane, Natural, etc.) - Architectural 03/31/2022 Paid $11,552.44
PRM 7800 22020911819 Gas Systems (Propane, Natural, etc.) - Architectural 02/10/2022 Paid $12,486.79
PRM 7800 22012010126 Gas Systems (Propane, Natural, etc.) - Architectural 01/21/2022 Paid $13,723.13
PRM 7800 21122007580 Gas Systems (Propane, Natural, etc.) - Architectural 12/21/2021 Paid $11,296.19
PRM 7800 21111804736 Gas Systems (Propane, Natural, etc.) - Architectural 11/22/2021 Paid $10,776.23
PRM 7800 21100700693 Gas Systems (Propane, Natural, etc.) - Architectural 10/11/2021 Paid $12,706.94
PRM 7800 21091331694 Gas Systems (Propane, Natural, etc.) - Architectural 09/14/2021 Paid $10,682.57
PRM 7800 21090130764 Gas Systems (Propane, Natural, etc.) - Architectural 09/02/2021 Paid $45.47
PRM 7800 21081128970 Gas Systems (Propane, Natural, etc.) - Architectural 08/12/2021 Paid $10,797.07
PRM 7800 21072927693 Gas Systems (Propane, Natural, etc.) - Architectural 08/02/2021 Paid $11,762.51
PRM 7800 21061623196 Gas Systems (Propane, Natural, etc.) - Architectural 06/17/2021 Paid $11,767.43
PRM 7800 21051720494 Gas Systems (Propane, Natural, etc.) - Architectural 05/20/2021 Paid $12,280.61
PRM 7800 21040916941 Gas Systems (Propane, Natural, etc.) - Architectural 04/13/2021 Paid $14,096.99
PRM 7800 21040816729 Gas Systems (Propane, Natural, etc.) - Architectural 04/12/2021 Paid $11,380.59
PRM 7800 21020911659 Gas Systems (Propane, Natural, etc.) - Architectural 02/11/2021 Paid $11,576.78
PRM 7800 21011209020 Gas Systems (Propane, Natural, etc.) - Architectural 01/14/2021 Paid $12,665.38
PRM 7800 20121006379 Gas Systems (Propane, Natural, etc.) - Architectural 12/14/2020 Paid $12,602.53
PRM 7800 20110903600 Gas Systems (Propane, Natural, etc.) - Architectural 11/10/2020 Paid $11,859.86
PRM 7800 20101201158 Gas Systems (Propane, Natural, etc.) - Architectural 10/13/2020 Paid $12,025.32
PRM 7800 20092334786 Gas Systems (Propane, Natural, etc.) - Architectural 09/28/2020 Paid $12,623.61
PRM 7800 20081731328 Gas Systems (Propane, Natural, etc.) - Architectural 08/20/2020 Paid $11,809.27
PRM 7800 20073029654 Gas Systems (Propane, Natural, etc.) - Architectural 08/03/2020 Paid $27,188.38
PRM 7800 20072228820 Gas Systems (Propane, Natural, etc.) - Architectural 07/27/2020 Paid $12,570.80
PRM 7800 20052924191 Gas Systems (Propane, Natural, etc.) - Architectural 06/01/2020 Paid $8,511.29
PRM 7800 20043021636 Gas Systems (Propane, Natural, etc.) - Architectural 05/04/2020 Paid $5,013.71
PRM 7800 20033118701 Gas Systems (Propane, Natural, etc.) - Architectural 04/02/2020 Paid $12,478.91
PRM 6100 20031717092 CONVERSION OF GASOLINE FUEL SYSTEMS TO NATURAL GAS 03/18/2020 Paid $263,855.63
PRM 7800 20021413861 Gas Systems (Propane, Natural, etc.) - Architectural 02/19/2020 Paid $13,411.73
PRM 7800 20011410130 Gas Systems (Propane, Natural, etc.) - Architectural 01/15/2020 Paid $12,545.93
PRM 7800 19121707351 Gas Systems (Propane, Natural, etc.) - Architectural 12/18/2019 Paid $13,016.13
PRM 7800 19111504721 Gas Systems (Propane, Natural, etc.) - Architectural 11/19/2019 Paid $14,543.88
PRM 7800 19102202405 Gas Systems (Propane, Natural, etc.) - Architectural 10/24/2019 Paid $11,299.51
PRM 7800 19100700443 Gas Systems (Propane, Natural, etc.) - Architectural 10/09/2019 Paid $50,527.56
PRM 6100 19090431547 CONVERSION OF GASOLINE FUEL SYSTEMS TO NATURAL GAS 09/05/2019 Paid $430,847.99
PRM 7800 19081229514 Gas Systems (Propane, Natural, etc.) - Architectural 08/13/2019 Paid $14,533.08
PRM 7800 19070926127 Gas Systems (Propane, Natural, etc.) - Architectural 07/11/2019 Paid $12,570.67
PRM 7800 19061323853 Gas Systems (Propane, Natural, etc.) - Architectural 06/17/2019 Paid $13,210.19
PRM 7800 19051621250 Gas Systems (Propane, Natural, etc.) - Architectural 05/17/2019 Paid $1,442.06
PRM 7800 19051421037 Gas Systems (Propane, Natural, etc.) - Architectural 05/15/2019 Paid $12,178.38
PRM 6100 19042619128 CONVERSION OF GASOLINE FUEL SYSTEMS TO NATURAL GAS 04/29/2019 Paid $134,781.51
PRM 7800 19041718254 Gas Systems (Propane, Natural, etc.) - Architectural 04/18/2019 Paid $12,019.94
PRM 7800 19031214434 Gas Systems (Propane, Natural, etc.) - Architectural 03/13/2019 Paid $13,617.60
PRM 7800 19021211682 Gas Systems (Propane, Natural, etc.) - Architectural 02/13/2019 Paid $14,500.99
PRM 7800 19011708945 Gas Systems (Propane, Natural, etc.) - Architectural 01/18/2019 Paid $11,770.82
PRM 7800 18122007084 Gas Systems (Propane, Natural, etc.) - Architectural 12/21/2018 Paid $13,677.70
PRM 7800 18110803845 Gas Systems (Propane, Natural, etc.) - Architectural 11/09/2018 Paid $14,269.74
PRM 7800 18101501550 Gas Systems (Propane, Natural, etc.) - Architectural 10/16/2018 Paid $12,540.55
PRM 7800 18100100079 Gas Systems (Propane, Natural, etc.) - Architectural 10/02/2018 Paid $1,044.00
PRM 7800 18092732805 Gas Systems (Propane, Natural, etc.) - Architectural 09/28/2018 Paid $500.80
PRM 7800 18092632584 Gas Systems (Propane, Natural, etc.) - Architectural 09/27/2018 Paid $15,003.17
PRM 7800 18082929574 Gas Systems (Propane, Natural, etc.) - Architectural 08/30/2018 Paid $13,053.84
PRM 7800 18071025330 Gas Systems (Propane, Natural, etc.) - Architectural 07/11/2018 Paid $12,789.69
PRM 7800 18061122703 Gas Systems (Propane, Natural, etc.) - Architectural 06/12/2018 Paid $13,948.83
PRM 7800 18060622445 Gas Systems (Propane, Natural, etc.) - Architectural 06/07/2018 Paid $14,523.17
PRM 7800 18041317667 Gas Systems (Propane, Natural, etc.) - Architectural 04/16/2018 Paid $31,992.60
PRM 7800 18040316789 Gas Systems (Propane, Natural, etc.) - Architectural 04/04/2018 Paid $15,694.77
PRM 7800 18011009299 Gas Systems (Propane, Natural, etc.) - Architectural 01/11/2018 Paid $14,491.69
PRM 7800 18011009301 Gas Systems (Propane, Natural, etc.) - Architectural 01/11/2018 Paid $14,213.63
PRM 7800 18011009303 Gas Systems (Propane, Natural, etc.) - Architectural 01/11/2018 Paid $15,369.07
PRM 7800 17111704402 Gas Systems (Propane, Natural, etc.) - Architectural 11/20/2017 Paid $14,040.44
PRM 7800 17093035683 Gas Systems (Propane, Natural, etc.) - Architectural 10/02/2017 Paid $15,163.77
PRM 7800 17083132294 Gas Systems (Propane, Natural, etc.) - Architectural 09/01/2017 Paid $15,578.65
PRM 7800 17071827993 Gas Systems (Propane, Natural, etc.) - Architectural 07/19/2017 Paid $14,702.10
PRM 7800 17070627031 Gas Systems (Propane, Natural, etc.) - Architectural 07/07/2017 Paid $28,453.94
PRM 7800 17042820636 Gas Systems (Propane, Natural, etc.) - Architectural 05/01/2017 Paid $14,074.54
PRM 7800 17032217039 Gas Systems (Propane, Natural, etc.) - Architectural 03/23/2017 Paid $12,817.23
PRM 7800 17022814568 Gas Systems (Propane, Natural, etc.) - Architectural 03/01/2017 Paid $13,869.83
PRM 7800 17013111676 Gas Systems (Propane, Natural, etc.) - Architectural 02/01/2017 Paid $13,673.51
PRM 7800 16121907577 Gas Systems (Propane, Natural, etc.) - Architectural 12/20/2016 Paid $13,822.59
PRM 7800 16112104901 Gas Systems (Propane, Natural, etc.) - Architectural 11/22/2016 Paid $12,970.26
PRM 7800 16102102088 Gas Systems (Propane, Natural, etc.) - Architectural 10/24/2016 Paid $14,827.05
PRM 7800 16092238617 Gas Systems (Propane, Natural, etc.) - Architectural 09/23/2016 Paid $15,152.98
PRM 7800 16082335041 Gas Systems (Propane, Natural, etc.) - Architectural 08/24/2016 Paid $13,640.27
PRM 7800 16081634228 Gas Systems (Propane, Natural, etc.) - Architectural 08/17/2016 Paid $15,062.67
PRM 7800 16072631850 Gas Systems (Propane, Natural, etc.) - Architectural 07/27/2016 Paid $29,750.08