Data Drill Down for All Months & All Years
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 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 Serial Interface Unit SIU, 2218 ATC, M36258 | 121 | 10/19/2021 | Paid | $2,520.00 |
| DO 2400 21082611579 | n/a | ATC PCB Flasher Board M59732A | 171 | 10/19/2021 | Paid | $324.00 |