PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRILLIUM DEVELOPMENT LTD CO |
PAYMENT REQUEST | PRM 2400 20072829364 |
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 20061110019 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 111 | 07/30/2020 | Paid | $6,320.00 |