Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 08102203284

Total:$24,678.00

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 08091032502 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 10/23/2008 Paid $7,158.00
DO 8100 08091032502 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 10/23/2008 Paid $885.00
DO 8100 08091032502 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 10/23/2008 Paid $4,190.00
DO 8100 08091032502 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 10/23/2008 Paid $8,380.00
DO 8100 08091032502 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 151 10/23/2008 Paid $4,065.00
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