Purchase Order
PAYEE | TRILLIUM DEVELOPMENT LTD CO |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
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 |