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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 19092433597
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 19080513795 MA 8100 GS190000001 PARTS AND ACCESSORIES, CONVEYOR BELT 121 09/25/2019 Paid $3,982.00
DO 8100 19081514254 MA 8100 GS190000001 PARTS AND ACCESSORIES, CONVEYOR BELT 111 09/25/2019 Paid $1,908.00