Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 21030413182 |
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 | 350i ATC Cabinet | 111 | 03/08/2021 | Paid | $40,920.00 |
| DO 2400 20110201654 | MA 2400 GA210000008 | 352 ATC Stretch Cabinet (with 32 output channels) | 121 | 03/08/2021 | Paid | $411,107.00 |