Data Drill Down for January & 2025
Purchase Order
PAYEE | MCADAMS GROUP LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 24100100142 | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 01/16/2025 | Paid | $218.35 |
DO 7800 24100100142 | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 01/16/2025 | Paid | $595.66 |