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 20091033482 |
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 20062510476 | n/a | CABLE, CONTROL TRAY, TYPE TC 5C IMSA 20-2 | 121 | 09/14/2020 | Paid | $3,580.00 |
| DO 2400 20062510476 | n/a | CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP | 111 | 09/14/2020 | Paid | $5,080.00 |
| DO 2400 20062510476 | n/a | CABLE, SIGNAL, TWISTED SHIELDED PAIR IMSA-50-2 | 131 | 09/14/2020 | Paid | $2,780.00 |