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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRILLIUM DEVELOPMENT LTD CO
PAYMENT REQUEST PRM 2400 16092138393
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 16072817156 n/a 2 Pair Loop Lead in Cable 111 09/22/2016 Paid $6,620.00