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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 19103003292
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 19081314093 MA 8100 GS190000001 PARTS AND ACCESSORIES, CONVEYOR BELT 111 11/01/2019 Paid $1,962.00