PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 08121911121 |
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 08110503492 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 12/22/2008 | Paid | $1,220.00 |
DO 8100 08110503492 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 12/22/2008 | Paid | $2,106.00 |
DO 8100 08111203993 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 12/22/2008 | Paid | $77.06 |
DO 8100 08111203993 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 12/22/2008 | Paid | $4,772.00 |