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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 09052030106

Total:$812.50

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 7800 09013010959 n/a Electrical Accessories: Alternators, Ammeters, Coi 112 05/21/2009 Paid $270.83
DO 7800 09013010959 n/a Electrical Accessories: Alternators, Ammeters, Coi 113 05/21/2009 Paid $270.84
DO 7800 09013010959 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 05/21/2009 Paid $270.83
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