PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRILLIUM DEVELOPMENT LTD CO |
PAYMENT REQUEST | PRM 2400 20052823996 |
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 |