Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 19110704086 |
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 19082014426 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 11/08/2019 | Paid | $7,320.00 |