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 121 10/25/2021 Paid $2,145.00
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