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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AGSA LLC
PAYMENT REQUEST PRM 8100 24081337468
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 24050909716 n/a CABLE, POWER CONTROL 111 08/15/2024 Paid $5,790.00
DO 8100 24051610003 n/a CABLE, POWER CONTROL 121 08/15/2024 Paid $10,050.00