Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 19071026261 |
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 19051610459 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 07/11/2019 | Paid | $2,102.00 |
| DO 8100 19052310748 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 07/11/2019 | Paid | $2,102.00 |