Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AGSA LLC |
| PAYMENT REQUEST | PRM 8100 24092543089 |
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 24082213719 | n/a | CABLE, POWER CONTROL | 121 | 09/26/2024 | Paid | $1,250.00 |
| DO 8100 24082213719 | n/a | CABLE, POWER CONTROL | 131 | 09/26/2024 | Paid | $78,495.00 |
| DO 8100 24091014380 | n/a | CABLE, POWER CONTROL | 111 | 09/26/2024 | Paid | $1,190.00 |