PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRILLIUM DEVELOPMENT LTD CO |
PAYMENT REQUEST | PRM 6200 23102703220 |
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 |
---|---|---|---|---|---|---|
PO 6200 23101900160 | n/a | Male, 75 ohm, BNC RG-59, Double Braid type, Coax Connector | 111 | 10/30/2023 | Paid | $2,908.80 |