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 17111704314 |
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 17091316207 | n/a | CABLE, CONTROL TRAY, TYPE TC 5C IMSA 20-2 | 121 | 11/20/2017 | Paid | $3,580.00 |
| DO 2400 17091316207 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 20C STSR IMS | 111 | 11/20/2017 | Paid | $14,780.00 |