Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 23041218923 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 23022300236 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 161 | 04/13/2023 | Paid | $1,740.00 |
| CT 8100 23022300236 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 151 | 04/13/2023 | Paid | $6,100.00 |
| CT 8100 23022300236 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 141 | 04/13/2023 | Paid | $10,000.00 |
| CT 8100 23022300236 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 131 | 04/13/2023 | Paid | $10,500.00 |
| CT 8100 23022300236 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 171 | 04/13/2023 | Paid | $1,450.00 |
| CT 8100 23022300236 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 181 | 04/13/2023 | Paid | $10,950.00 |
| DO 8100 23030606045 | n/a | CABLE, POWER CONTROL | 111 | 04/13/2023 | Paid | $2,185.00 |