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