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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 21030413182

Total:$452,027.00

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 20110201654 MA 2400 GA210000008 352 ATC Stretch Cabinet (with 32 output channels) 121 03/08/2021 Paid $411,107.00
DO 2400 20110201654 MA 2400 GA210000008 350i ATC Cabinet 111 03/08/2021 Paid $40,920.00
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