Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 12062125029 |
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 12050213267 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 112 | 06/22/2012 | Paid | $800.00 |
| DO 8100 12050213267 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 113 | 06/22/2012 | Paid | $879.41 |