PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRC 7400 18032000997 |
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 CRD18100126 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 04/03/2018 | Paid | $16,255.19 |