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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 19041017518
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 19030707499 MA 8100 GS190000001 PARTS AND ACCESSORIES, CONVEYOR BELT 111 04/11/2019 Paid $6,411.76
DO 8100 19032008044 MA 8100 GS190000001 PARTS AND ACCESSORIES, CONVEYOR BELT 121 04/11/2019 Paid $3,476.78