Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 09020216201 |
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 08112505333 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 02/03/2009 | Paid | $91.68 |
| DO 8100 08112505333 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 02/03/2009 | Paid | $5,492.00 |