Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCADAMS GROUP LLC |
| PAYMENT REQUEST | PRM 7800 24080136187 |
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 | 08/05/2024 | Paid | $6,429.11 |
| DO 7800 23100200106 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 08/05/2024 | Paid | $542.35 |