Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 22111404414 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 22101901404 | n/a | CABLE, POWER CONTROL | 131 | 11/15/2022 | Paid | $4,996.00 |
| PO 8100 22102500187 | n/a | DUCT, AIR, INSULATED, VINYL, FLAT, FLEXIBLE | 121 | 11/15/2022 | Paid | $870.00 |
| PO 8100 22102500187 | n/a | DUCT, AIR, INSULATED, VINYL, FLAT, FLEXIBLE | 111 | 11/15/2022 | Paid | $1,925.00 |