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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AGS ASSOCIATES, LLC
PAYMENT REQUEST PRM 2200 17020712396
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
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 171 02/08/2017 Paid $2,390.00
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 131 02/08/2017 Paid $2,094.00
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 151 02/08/2017 Paid $829.00
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 111 02/08/2017 Paid $4,698.00
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 141 02/08/2017 Paid $1,794.00
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 161 02/08/2017 Paid $1,250.00
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 121 02/08/2017 Paid $3,630.00
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 181 02/08/2017 Paid $2,326.00
CT 2200 AW170106021 n/a Controllers, Programmable: Industrial Control Devi 191 02/08/2017 Paid $1,982.00