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 24062731628 | Electrical Accessories: Alternators, Ammeters, Coi | 07/01/2024 | Outstanding | $5,541.95 |
| PRM 7800 24060729218 | Electrical Accessories: Alternators, Ammeters, Coi | 06/10/2024 | Paid | $16,004.65 |
| PRM 7800 24041823109 | Electrical Accessories: Alternators, Ammeters, Coi | 04/22/2024 | Paid | $10,325.19 |
| PRM 7800 24022216074 | Electrical Accessories: Alternators, Ammeters, Coi | 02/26/2024 | Paid | $504.37 |
| PRM 7800 24020914652 | Electrical Accessories: Alternators, Ammeters, Coi | 02/12/2024 | Paid | $8,987.89 |
| PRM 7800 23122709535 | Electrical Accessories: Alternators, Ammeters, Coi | 12/28/2023 | Paid | $11,788.79 |
| PRM 7800 23110704251 | Electrical Accessories: Alternators, Ammeters, Coi | 11/09/2023 | Paid | $4,163.80 |
| PRM 7800 23110804352 | Electrical Accessories: Alternators, Ammeters, Coi | 11/09/2023 | Paid | $4,916.15 |
| PRM 7800 23081431303 | Electrical Accessories: Alternators, Ammeters, Coi | 08/15/2023 | Paid | $8,977.64 |
| PRM 7800 23061525060 | Electrical Accessories: Alternators, Ammeters, Coi | 06/16/2023 | Paid | $9,636.78 |
| 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 |