Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 18050819855 |
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 |
---|---|---|---|---|---|---|
CT 2400 17081400746 | n/a | Small Form Factor ATC Controller | 121 | 05/09/2018 | Paid | $20,112.00 |
CT 2400 17092100865 | n/a | Back Pack Cabinet | 111 | 05/09/2018 | Paid | $6,771.00 |