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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCADAMS GROUP LLC
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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 24060729218 Electrical Accessories: Alternators, Ammeters, Coi 06/10/2024 Outstanding $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