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Data Drill Down for April & 2024

Purchase Order
PAYEE MCADAMS GROUP LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$10,325.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200106 Electrical Accessories: Alternators, Ammeters, Coi 111 04/22/2024 Outstanding $459.10
DO 7800 23100200106 Electrical Accessories: Alternators, Ammeters, Coi 121 04/22/2024 Outstanding $4,396.56
DO 7800 23100200106 Electrical Accessories: Alternators, Ammeters, Coi 131 04/22/2024 Outstanding $54.65
DO 7800 23100200106 Electrical Accessories: Alternators, Ammeters, Coi 141 04/22/2024 Outstanding $5,228.13
DO 7800 23100200106 Electrical Accessories: Alternators, Ammeters, Coi 151 04/22/2024 Outstanding $186.75
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