Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | TRILLIUM DEVELOPMENT LTD CO |
| PAYMENT REQUEST | PRM 2400 18100200193 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 18081500654 | n/a | CABLE, POWER, COPPER | 121 | 10/03/2018 | Paid | $4,020.00 |
| CT 2400 18081500654 | n/a | CABLE, POWER, COPPER | 111 | 10/03/2018 | Paid | $4,020.00 |
| CT 2400 18081500654 | n/a | CABLE, POWER, COPPER | 131 | 10/03/2018 | Paid | $4,020.00 |