Data Drill Down for January & 2022
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 22012010126 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21100100131 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 01/21/2022 | Paid | $13,723.13 |