Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 15110203590 |
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 2400 15082019102 | n/a | 4 SECTION SIGNAL HEAD | 111 | 11/03/2015 | Paid | $22,650.00 |
| DO 2400 15082019102 | n/a | 5 SECTION SIGNAL HEAD | 121 | 11/03/2015 | Paid | $9,600.00 |
| DO 2400 15082019118 | n/a | SIGNALS VEHICULAR ALUMIUM | 131 | 11/03/2015 | Paid | $35,500.00 |