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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRILLIUM DEVELOPMENT LTD CO
PAYMENT REQUEST PRM 2400 19062625039
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 19021301181 n/a Cable Shielded, Gel-Filled CAT5E F/UTP 111 06/27/2019 Paid $2,982.00