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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 23110804352

Total:$4,916.15

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 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 11/09/2023 Paid $3,913.52
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 141 11/09/2023 Paid $642.74
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 131 11/09/2023 Paid $280.97
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 11/09/2023 Paid $78.92
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