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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRILLIUM DEVELOPMENT LTD CO
PAYMENT REQUEST PRM 2400 20052823996
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 20011405066 n/a Composite Camera Cable Double Braid 75 Ohm Coax 121 06/01/2020 Paid $10,200.00
PO 2400 20052101801 n/a Composite Camera Cable Double Braid 75 Ohm Coax 111 06/01/2020 Paid $163.20