PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AGSA LLC |
PAYMENT REQUEST | PRM 8100 21121707500 |
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 |