PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCADAMS GROUP LLC |
PAYMENT REQUEST | PRM 8100 14071830419 |
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 14061704117 | n/a | STARTERS AND PARTS | 111 | 07/21/2014 | Paid | $415.45 |