Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 23061525060

Total:$9,636.78

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 141 06/16/2023 Paid $531.34
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 06/16/2023 Paid $384.89
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 06/16/2023 Paid $6,680.83
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 131 06/16/2023 Paid $2,039.72
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