PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 16030817226 |
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 16011206090 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 03/09/2016 | Paid | $2,733.00 |