PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCADAMS GROUP LLC |
PAYMENT REQUEST | PRM 8100 22060722729 |
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 22051708013 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 06/09/2022 | Paid | $262.30 |