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 15031918091 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 15013007627 | n/a | CABLE, SIGNAL, TWISTED SHIELDED PAIR IMSA-50-2 | 131 | 03/20/2015 | Paid | $3,892.00 |
| DO 2400 15013007627 | n/a | Cable Signal Four Twisted Pair | 141 | 03/20/2015 | Paid | $12,980.00 |
| DO 2400 15013007627 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 20C STSR IMS | 111 | 03/20/2015 | Paid | $59,120.00 |
| DO 2400 15013007627 | n/a | CABLE, CONTROL TRAY, TYPE TC 5C IMSA 20-2 | 121 | 03/20/2015 | Paid | $10,740.00 |
| DO 2400 15013007627 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 151 | 03/20/2015 | Paid | $3,160.00 |