Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MCADAMS GROUP LLC |
| PAYMENT REQUEST | PRM 8100 23021312772 |
Purchase Orders | Select from Below
| 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 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 151 | 02/14/2023 | Paid | $43.50 |
| DO 8100 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 141 | 02/14/2023 | Paid | $520.00 |
| DO 8100 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 181 | 02/14/2023 | Paid | $52.50 |
| DO 8100 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 171 | 02/14/2023 | Paid | $79.00 |
| DO 8100 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 161 | 02/14/2023 | Paid | $79.00 |
| DO 8100 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 191 | 02/14/2023 | Paid | $38.75 |
| DO 8100 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 131 | 02/14/2023 | Paid | $520.00 |
| DO 8100 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 02/14/2023 | Paid | $90.00 |
| DO 8100 23011904538 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 02/14/2023 | Paid | $94.08 |