PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCADAMS GROUP LLC |
PAYMENT REQUEST | PRM 8100 19031414791 |
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 |
---|---|---|---|---|---|---|
DO 8100 18111503111 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 03/15/2019 | Paid | $335.40 |
DO 8100 18121204240 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 03/15/2019 | Paid | $267.35 |