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 18091331110 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 18070902556 | n/a | Cable Shielded, Gel-Filled CAT5E F/UTP | 111 | 09/14/2018 | Paid | $2,982.00 |