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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AGSA LLC
PAYMENT REQUEST PRM 8100 22020811728
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 22012600925 n/a Duct, Prefabricated (Flexible or Rigid): Glass Fib 131 02/10/2022 Paid $480.00
PO 8100 22012600925 n/a Duct, Prefabricated (Flexible or Rigid): Glass Fib 121 02/10/2022 Paid $700.00
PO 8100 22012600925 n/a Duct, Prefabricated (Flexible or Rigid): Glass Fib 111 02/10/2022 Paid $960.00