Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 23030314650
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 22123003956 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 03/06/2023 Paid $3,027.00
DO 8100 23011704457 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 03/06/2023 Paid $3,024.00