Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 17051822466 |
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 17020806968 | n/a | 4 SECTION SIGNAL HEAD | 111 | 05/19/2017 | Paid | $302.00 |
| DO 2400 17020806968 | n/a | 5 SECTION SIGNAL HEAD | 121 | 05/19/2017 | Paid | $5,760.00 |