PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 15101601797 |
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 15081919045 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 10/19/2015 | Paid | $1,847.46 |
DO 8100 15082619469 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 10/19/2015 | Paid | $1,719.40 |