Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCADAMS GROUP LLC |
| PAYMENT REQUEST | PRM 7800 09052130349 |
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 | 111 | 05/22/2009 | Paid | $210.42 |
| DO 7800 09013010959 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 112 | 05/22/2009 | Paid | $210.42 |
| DO 7800 09013010959 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 113 | 05/22/2009 | Paid | $210.41 |