PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | AGSA LLC |
PAYMENT REQUEST | PRM 8100 23121908960 |
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 23112803469 | n/a | CABLE, POWER CONTROL | 121 | 12/21/2023 | Paid | $8,380.00 |
DO 8100 23112803471 | n/a | CABLE, POWER CONTROL | 111 | 12/21/2023 | Paid | $1,145.00 |