Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | TRANSNORM SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 14092638328 |
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 14090820238 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 112 | 09/29/2014 | Paid | $273.06 |
| DO 8100 14090820238 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 114 | 09/29/2014 | Paid | $75.63 |
| DO 8100 14090820238 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 113 | 09/29/2014 | Paid | $48.54 |