Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 21102002044 |
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 21091612250 | n/a | CABLE, POWER CONTROL | 131 | 10/25/2021 | Paid | $1,805.00 |
| DO 8100 21091612250 | n/a | CABLE, POWER CONTROL | 111 | 10/25/2021 | Paid | $1,095.00 |
| DO 8100 21091612250 | n/a | CABLE, POWER CONTROL | 121 | 10/25/2021 | Paid | $2,145.00 |