Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 23101201567 |
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 23072010703 | n/a | CABLE, POWER CONTROL | 111 | 10/16/2023 | Paid | $4,370.00 |
| DO 8100 23090812550 | n/a | CABLE, POWER CONTROL | 121 | 10/16/2023 | Paid | $3,420.00 |