Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 04/08/2025 | 60433 | $134.95 | Open |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 10/02/2024 | 58572 | $4,336.28 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 12/02/2024 | 59258 | $4,925.82 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 01/15/2025 | 59625 | $16,281.04 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 12/06/2024 | 59344 | $16,644.59 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 02/21/2025 | 59998 | $17,516.80 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 01/03/2025 | 59474 | $18,027.51 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 03/31/2025 | 60363 | $18,126.39 | Open |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 11/25/2024 | 59198 | $18,386.89 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 11/08/2024 | 58972 | $18,469.08 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 02/10/2025 | 59933 | $20,033.54 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 08/19/2024 | 58091 | $20,539.43 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 01/30/2025 | 59856 | $21,465.30 | Reconciled |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 03/19/2025 | 60363 | $23,348.26 | Open |
FLEET & FACILITY | CORRIGAN OIL COMPANY, INC. | 08/05/2024 | 57920 | $40,943.24 | Reconciled |
FLEET & FACILITY | LENAWEE FUELS INC. | 09/16/2024 | 58453 | $16,268.07 | Reconciled |
FLEET & FACILITY | LENAWEE FUELS INC. | 09/06/2024 | 58266 | $18,333.04 | Reconciled |
FLEET & FACILITY | LENAWEE FUELS INC. | 10/04/2024 | 58682 | $20,264.71 | Reconciled |
FLEET & FACILITY | PETROLEUM TRADERS CORPORATION | 10/29/2024 | 58927 | $23,184.89 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 02/24/2025 | 60095 | $796.95 | Reconciled |
FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 02/19/2025 | 60031 | $796.95 | Reconciled |
FLEET & FACILITY | UNIVERSITY OF MICHIGAN | 11/20/2024 | 211335 | $467.75 | Reconciled |
FLEET & FACILITY | UNIVERSITY OF MICHIGAN | 01/13/2025 | 212449 | $526.28 | Reconciled |
FLEET & FACILITY | UNIVERSITY OF MICHIGAN | 08/27/2024 | 208693 | $529.34 | Reconciled |
FLEET & FACILITY | UNIVERSITY OF MICHIGAN | 09/04/2024 | 208842 | $580.25 | Reconciled |
FLEET & FACILITY | UNIVERSITY OF MICHIGAN | 10/15/2024 | 210028 | $595.87 | Reconciled |
FLEET & FACILITY | UNIVERSITY OF MICHIGAN | 12/09/2024 | 211874 | $642.25 | Reconciled |
FLEET & FACILITY | UNIVERSITY OF MICHIGAN | 03/13/2025 | 213963 | $683.46 | Open |
FLEET & FACILITY | UNIVERSITY OF MICHIGAN | 02/19/2025 | 213460 | $798.30 | Reconciled |
| | | Total: | $343,647.23 | |