PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCADAMS GROUP LLC |
PAYMENT REQUEST | PRM 8100 23010308856 |
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 22122703846 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 01/05/2023 | Paid | $282.25 |