Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 21081028876 |
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 21061609205 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 08/12/2021 | Paid | $350.00 |
| PO 8100 21071302109 | n/a | DUCT, AIR, INSULATED, VINYL, FLAT, FLEXIBLE | 121 | 08/12/2021 | Paid | $960.00 |
| PO 8100 21071302109 | n/a | DUCT, AIR, INSULATED, VINYL, FLAT, FLEXIBLE | 131 | 08/12/2021 | Paid | $520.00 |