Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 22050519921 |
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 22042201562 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 131 | 05/09/2022 | Paid | $300.00 |
| PO 8100 22042201562 | n/a | Connectors | 121 | 05/09/2022 | Paid | $975.00 |
| PO 8100 22042201562 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 111 | 05/09/2022 | Paid | $1,440.00 |