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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 21101801585
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 21082611579 n/a ATC Cabinet Power Supply M36261 141 10/19/2021 Paid $2,652.00
DO 2400 21082611579 n/a ATC Datakey for CMU M84942 111 10/19/2021 Paid $500.00
DO 2400 21082611579 n/a ATC Serial Interface Unit SIU, 2218 ATC, M36258 121 10/19/2021 Paid $2,520.00
DO 2400 21082611579 n/a ATC ADU AUX Display Unit M36255 151 10/19/2021 Paid $980.00
DO 2400 21082611579 n/a ATC Conflict Monitor - CMU, 2212 ATC, M36259 131 10/19/2021 Paid $3,900.00
DO 2400 21082611579 n/a ATC PCB Flasher Board M59732A 171 10/19/2021 Paid $324.00