Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 22030914691 |
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 22022801131 | n/a | Connectors | 121 | 03/10/2022 | Paid | $1,460.00 |
| PO 8100 22022801131 | n/a | Connectors | 111 | 03/10/2022 | Paid | $975.00 |