Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 17021413201 |
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 17010405317 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 02/15/2017 | Paid | $747.08 |
| DO 8100 17011005601 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 02/15/2017 | Paid | $655.90 |