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Data Drill Down for October & 2021

Purchase Order
PAYEE MCCAIN INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$11,176.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21082611579 ATC Datakey for CMU M84942 111 10/19/2021 Paid $500.00
DO 2400 21082611579 ATC Serial Interface Unit SIU, 2218 ATC, M36258 121 10/19/2021 Paid $2,520.00
DO 2400 21082611579 ATC Conflict Monitor - CMU, 2212 ATC, M36259 131 10/19/2021 Paid $3,900.00
DO 2400 21082611579 ATC Cabinet Power Supply M36261 141 10/19/2021 Paid $2,652.00
DO 2400 21082611579 ATC ADU AUX Display Unit M36255 151 10/19/2021 Paid $980.00
DO 2400 21082611579 MONITORS, TRAFFIC CONTROLLER 161 10/19/2021 Paid $300.00
DO 2400 21082611579 ATC PCB Flasher Board M59732A 171 10/19/2021 Paid $324.00
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