PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 16120205814 |
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 16101801404 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 12/05/2016 | Paid | $3,847.76 |
DO 8100 16102501821 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 12/05/2016 | Paid | $5,055.81 |