PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCADAMS GROUP LLC |
PAYMENT REQUEST | PRM 8100 13102803371 |
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 8100 13100300073 | n/a | STARTERS AND PARTS | 111 | 10/29/2013 | Paid | $188.15 |
PO 8100 13101000188 | n/a | STARTERS AND PARTS | 121 | 10/29/2013 | Paid | $185.35 |