Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 15120206483 |
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 15100700645 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 12/03/2015 | Paid | $1,832.10 |
| DO 8100 15101301092 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 12/03/2015 | Paid | $983.21 |
| DO 8100 15102001551 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 12/03/2015 | Paid | $1,705.42 |