PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 14110304074 |
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 14091620911 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 11/04/2014 | Paid | $5,295.00 |
DO 8100 14092421399 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 11/04/2014 | Paid | $3,545.00 |
DO 8100 14100700713 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 11/04/2014 | Paid | $13,274.00 |