PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRILLIUM DEVELOPMENT LTD CO |
PAYMENT REQUEST | PRM 2400 19062625039 |
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 |