Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 19050920663 |
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 19030707496 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 05/10/2019 | Paid | $4,156.24 |
| DO 8100 19030707500 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 05/10/2019 | Paid | $7,295.41 |
| DO 8100 19030707504 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 05/10/2019 | Paid | $7,997.24 |
| DO 8100 19032508240 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 05/10/2019 | Paid | $5,265.00 |