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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AGSA LLC
PAYMENT REQUEST PRM 8100 18111504284
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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 18092116195 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 11/16/2018 Paid $7,465.00