Data Drill Down for April & 2024
Payment Request
| PAYEE | TRILLIUM TRANSPORTATION FUELS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FUEL MANAGEMENT | PAYMENT REQUEST | PRM 7800 24042423798 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23100200175 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 04/25/2024 | Paid | $4,623.33 |