Data Drill Down for October & 2021

Purchase Order
PAYEE TRILLIUM DEVELOPMENT LTD CO
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21061609215 Composite Camera Cable Double Braid 75 Ohm Coax 121 10/21/2021 Paid $42,500.00
DO 2400 21082411516 2 Piece BNC RG59 Male Crimp-on Coax Connector. 131 10/21/2021 Paid $174.05
DO 2400 21101801187 Composite Camera Cable Double Braid 75 Ohm Coax 111 10/21/2021 Paid $467.50