Fleet Charges MP Light Fuel Services

VendorDescriptionDateAmount
Manual EntryMB Invoice Billing Post7/31/2024$2,492.48
Manual EntryMB Invoice Billing Post6/30/2024$2,039.23
TOWN OF AVONFuel and Service repair and maintenance5/31/2024$467.04
Manual EntryMB Invoice Billing Post5/31/2024$1,832.93
Manual EntryMB Invoice Billing Post4/30/2024$1,369.76
Manual EntryMB Invoice Billing Post3/31/2024$1,098.85
Manual EntryMB Invoice Billing Post2/29/2024$1,098.85
Manual EntryMB Invoice Billing Post1/31/2024$2,365.77
  Total:$12,764.91