Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AGSA LLC |
PAYMENT REQUEST | PRM 8100 19012509523 |
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 18100300452 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 01/28/2019 | Paid | $5,955.00 |