Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 18092732831 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 18092116196 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 09/28/2018 | Paid | $36,600.00 |