PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 21092833513 |
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 21082611596 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 09/30/2021 | Paid | $2,208.00 |