PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 14091236711 |
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 14073017844 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 09/15/2014 | Paid | $1,794.00 |
DO 8100 14080618275 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 09/15/2014 | Paid | $3,184.00 |
DO 8100 14081118507 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 09/15/2014 | Paid | $1,794.00 |