Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SWARCO MCCAIN, INC. |
| PAYMENT REQUEST | PRM 2400 24010510548 |
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 23060709250 | n/a | 352 ATC Stretch Cabinet (with 32 output channels) | 111 | 01/08/2024 | Paid | $38,169.00 |