Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | MCADAMS GROUP LLC |
| PAYMENT REQUEST | PRM 8100 11101000943 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11090607641 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 10/11/2011 | Paid | $630.00 |
| PO 8100 11091207765 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 10/11/2011 | Paid | $175.00 |