Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCADAMS GROUP LLC |
| PAYMENT REQUEST | PRM 7800 23081431303 |
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 | 08/15/2023 | Paid | $1,085.91 |
| 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 | 131 | 08/15/2023 | Paid | $1,598.39 |
| DO 7800 23013004844 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 08/15/2023 | Paid | $1,906.68 |