Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 10092037951

Total:$16,532.42

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 10081728688 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 09/21/2010 Paid $6,525.36
DO 8100 10081929119 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 171 09/21/2010 Paid $798.06
DO 8100 10081929119 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 09/21/2010 Paid $1,715.00
DO 8100 10081929119 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 09/21/2010 Paid $1,593.00
DO 8100 10081929119 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 151 09/21/2010 Paid $1,715.00
DO 8100 10081929119 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 161 09/21/2010 Paid $1,000.00
DO 8100 10081929119 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 09/21/2010 Paid $3,186.00
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