Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 23020612056 |
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 22112102714 | n/a | CABLE, POWER CONTROL | 131 | 02/07/2023 | Paid | $2,200.00 |
| DO 8100 22121203421 | n/a | CABLE, POWER CONTROL | 111 | 02/07/2023 | Paid | $2,995.00 |
| DO 8100 22121203421 | n/a | CABLE, POWER CONTROL | 121 | 02/07/2023 | Paid | $2,400.00 |
| DO 8100 22121503597 | n/a | CABLE, POWER CONTROL | 141 | 02/07/2023 | Paid | $6,990.00 |