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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AGSA LLC
PAYMENT REQUEST PRM 8100 21121707500
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 21082302477 n/a Duct, Prefabricated (Flexible or Rigid): Glass Fib 111 12/21/2021 Paid $1,280.00