PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AGSA LLC |
PAYMENT REQUEST | PRM 8100 21032515593 |
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 21022205247 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 03/29/2021 | Paid | $3,475.00 |