PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 16102902872 |
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 16092120254 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 10/31/2016 | Paid | $5,429.66 |
DO 8100 16092820663 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 10/31/2016 | Paid | $3,437.11 |