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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 23122709535

Total:$11,788.79

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 131 12/28/2023 Paid $939.68
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 12/28/2023 Paid $9,061.94
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 141 12/28/2023 Paid $447.53
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 12/28/2023 Paid $1,339.64
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