Purchase Order
PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100131 | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 01/21/2022 | Paid | $13,723.13 |