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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 24041823109

Total:$10,325.19

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 151 04/22/2024 Paid $186.75
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 131 04/22/2024 Paid $54.65
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 04/22/2024 Paid $459.10
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 04/22/2024 Paid $4,396.56
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 141 04/22/2024 Paid $5,228.13
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