PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCADAMS GROUP LLC |
PAYMENT REQUEST | PRM 8100 21082329930 |
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 21081111041 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 08/26/2021 | Paid | $168.00 |