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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 16082635540
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 16072116729 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 08/29/2016 Paid $5,042.91