Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 20010809355 |
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 19103102291 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 01/09/2020 | Paid | $8,184.00 |
| DO 8100 19110702663 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 01/09/2020 | Paid | $19,755.39 |
| DO 8100 19111403103 | MA 8100 GS190000001 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 01/09/2020 | Paid | $17,327.00 |