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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 23081431303

Total:$8,977.64

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 08/15/2023 Paid $1,598.39
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 08/15/2023 Paid $4,386.66
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 141 08/15/2023 Paid $1,085.91
DO 7800 23013004844 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 08/15/2023 Paid $1,906.68
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