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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 23041819504
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 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 131 04/20/2023 Paid $823.74
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 141 04/20/2023 Paid $1,550.47
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 04/20/2023 Paid $493.78
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 151 04/20/2023 Paid $305.84
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 04/20/2023 Paid $1,551.38