PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TRANSNORM SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 14091236711 |
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 14073017844 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 122 | 09/15/2014 | Paid | $94.56 |
DO 8100 14080618275 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 132 | 09/15/2014 | Paid | $141.72 |
DO 8100 14081118507 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 112 | 09/15/2014 | Paid | $94.86 |