Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 10031718201

Total:$20,973.73

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 10020811200 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 03/18/2010 Paid $4,779.00
DO 8100 10020811200 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 03/18/2010 Paid $600.00
DO 8100 10020811200 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 03/18/2010 Paid $466.87
DO 8100 10020811202 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 161 03/18/2010 Paid $4,734.00
DO 8100 10020811202 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 151 03/18/2010 Paid $4,950.00
DO 8100 10020811202 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 171 03/18/2010 Paid $2,100.00
DO 8100 10020811202 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 03/18/2010 Paid $1,676.00
DO 8100 10020811202 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 181 03/18/2010 Paid $1,667.86
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