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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AGSA LLC
PAYMENT REQUEST PRM 8100 23041218923

Total:$42,925.00

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 151 04/13/2023 Paid $6,100.00
CT 8100 23022300236 n/a AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 181 04/13/2023 Paid $10,950.00
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 141 04/13/2023 Paid $10,000.00
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 171 04/13/2023 Paid $1,450.00
DO 8100 23030606045 n/a CABLE, POWER CONTROL 111 04/13/2023 Paid $2,185.00
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