Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 21032214996 |
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 20083101067 | n/a | 350i ATC Cabinet | 111 | 03/23/2021 | Paid | $27,280.00 |
| CT 2400 20083101067 | n/a | 352 ATC Stretch Cabinet (with 32 output channels) | 121 | 03/23/2021 | Paid | $33,333.00 |