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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
PAYMENT REQUEST PRM 7800 24060729218

Total:$16,004.65

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 06/10/2024 Paid $8,617.70
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 06/10/2024 Paid $7,124.11
DO 7800 23100200106 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 06/10/2024 Paid $262.84
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