PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SWARCO MCCAIN, INC. |
PAYMENT REQUEST | PRM 2400 24013013122 |
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 | 02/01/2024 | Paid | $127,230.00 |