PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SWARCO MCCAIN, INC. |
PAYMENT REQUEST | PRM 2400 24031218125 |
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 23081811788 | n/a | 352 ATC Stretch Cabinet (with 32 output channels) | 111 | 03/14/2024 | Paid | $254,460.00 |