Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 14100100110

Total:$1,594.55

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 14081318669 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 112 10/02/2014 Paid $169.93
DO 8100 14081919047 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 122 10/02/2014 Paid $185.26
DO 8100 14090820238 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 134 10/02/2014 Paid $235.96
DO 8100 14090820238 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 133 10/02/2014 Paid $151.46
DO 8100 14090820238 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 132 10/02/2014 Paid $851.94
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