PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 15082135902 |
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 15070116351 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 08/24/2015 | Paid | $3,367.28 |
DO 8100 15070716642 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 08/24/2015 | Paid | $5,490.16 |