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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 22050619965

Total:$333,330.00

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 21091512208 n/a 352 ATC Stretch Cabinet (with 32 output channels) 111 05/09/2022 Paid $333,330.00
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