Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCADAMS GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 23041819504 | Electrical Accessories: Alternators, Ammeters, Coi | 04/20/2023 | Paid | $4,725.21 |
| PRM 7800 09052130349 | Electrical Accessories: Alternators, Ammeters, Coi | 05/22/2009 | Paid | $631.25 |
| PRM 7800 09052030106 | Electrical Accessories: Alternators, Ammeters, Coi | 05/21/2009 | Paid | $812.50 |