PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AGSA LLC |
PAYMENT REQUEST | PRM 8100 24080236325 |
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 24062011290 | n/a | CABLE, POWER CONTROL | 111 | 08/05/2024 | Paid | $3,780.00 |