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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 20032518063
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 20020605936 MA 8100 GS190000001 PARTS AND ACCESSORIES, CONVEYOR BELT 111 03/26/2020 Paid $2,973.00
DO 8100 20021306229 MA 8100 GS190000001 PARTS AND ACCESSORIES, CONVEYOR BELT 121 03/26/2020 Paid $3,510.00