PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 22042919409 |
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 21091512208 | n/a | 352 ATC Stretch Cabinet (with 32 output channels) | 111 | 05/03/2022 | Paid | $111,110.00 |