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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AGSA LLC
PAYMENT REQUEST PRM 8100 25031319740

Total:$10,515.00

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
DO 8100 25010805102 n/a CABLE, POWER CONTROL 111 03/14/2025 Paid $10,515.00
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