PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 23120507024 |
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 23090712528 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 12/07/2023 | Paid | $2,973.00 |
DO 8100 23090712528 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 12/07/2023 | Paid | $2,104.00 |
DO 8100 23092613147 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 12/07/2023 | Paid | $5,265.00 |