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 20051422836
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 20030507002 n/a CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP 111 05/18/2020 Paid $17,780.00
DO 2400 20030507002 n/a CABLE, SIGNAL, TWISTED SHIELDED PAIR IMSA-50-2 141 05/18/2020 Paid $8,340.00
DO 2400 20030507002 n/a CABLE, CONTROL TRAY, TYPE TC 5C IMSA 20-2 131 05/18/2020 Paid $8,950.00
DO 2400 20030507002 n/a CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 20C STSR IMS 121 05/18/2020 Paid $14,780.00