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 21102001902 |
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 21061609215 | n/a | Composite Camera Cable Double Braid 75 Ohm Coax | 121 | 10/21/2021 | Paid | $42,500.00 |
| DO 2400 21082411516 | n/a | 2 Piece BNC RG59 Male Crimp-on Coax Connector. | 131 | 10/21/2021 | Paid | $174.05 |
| DO 2400 21101801187 | n/a | Composite Camera Cable Double Braid 75 Ohm Coax | 111 | 10/21/2021 | Paid | $467.50 |