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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 16030316501

Total:$36,250.00

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 16012006460 n/a EDI Oracle 2E Loop Detector Module 111 03/04/2016 Paid $36,250.00
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