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 23061424907 |
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 23030205910 | n/a | CABLE, CONTROL TRAY, TYPE TC 5C IMSA 20-2 | 111 | 06/15/2023 | Paid | $6,300.00 |