PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRILLIUM DEVELOPMENT LTD CO |
PAYMENT REQUEST | PRM 2400 21061623244 |
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 21032906530 | n/a | Composite Camera Cable Double Braid 75 Ohm Coax | 111 | 06/21/2021 | Paid | $20,277.60 |