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 16082635482 |
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 16062415294 | n/a | CABLE, CONTROL TRAY, TYPE TC 5C IMSA 20-2 | 111 | 08/29/2016 | Paid | $14,320.00 |
| DO 2400 16062415294 | n/a | CABLE, SIGNAL, TWISTED SHIELDED PAIR IMSA-50-2 | 121 | 08/29/2016 | Paid | $5,560.00 |
| DO 2400 16062415294 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 131 | 08/29/2016 | Paid | $6,320.00 |