Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRILLIUM DEVELOPMENT LTD CO |
| PAYMENT REQUEST | PRM 2400 14021012955 |
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 13112200137 | n/a | CABLE, SIGNAL, TWISTED SHIELDED PAIR IMSA-50-2 | 111 | 02/11/2014 | Paid | $3,612.00 |
| CT 2400 13112200137 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 20C STSR IMS | 131 | 02/11/2014 | Paid | $28,000.00 |
| CT 2400 13112200137 | n/a | 2 Pair Loop Lead in Cable | 121 | 02/11/2014 | Paid | $8,568.00 |