Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 22112205367 |
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 22082411323 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 11/28/2022 | Paid | $906.00 |
| DO 8100 22082411323 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 11/28/2022 | Paid | $1,034.00 |
| DO 8100 22102501685 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 11/28/2022 | Paid | $1,755.00 |