PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 23041819476 |
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 | 04/19/2023 | Paid | $2,104.00 |
DO 8100 22123003956 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 04/19/2023 | Paid | $2,102.00 |