PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCADAMS GROUP LLC |
PAYMENT REQUEST | PRM 7800 24020914652 |
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 | 121 | 02/12/2024 | Paid | $87.50 |
DO 7800 23100200106 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 131 | 02/12/2024 | Paid | $7,850.39 |
DO 7800 23100200106 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 02/12/2024 | Paid | $1,050.00 |