Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 21092132817 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 21071302109 | n/a | DUCT, AIR, INSULATED, VINYL, FLAT, FLEXIBLE | 121 | 09/23/2021 | Paid | $320.00 |
| PO 8100 21081602416 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 111 | 09/23/2021 | Paid | $700.00 |