PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 16070129679 |
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 16051613136 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 07/05/2016 | Paid | $8,934.00 |
DO 8100 16052713753 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 07/05/2016 | Paid | $3,436.92 |