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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 22020811729
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 21113002803 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 02/10/2022 Paid $1,034.00