Purchase Order
PAYEE | TRANSNORM SYSTEMS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22042607306 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 06/30/2022 | Paid | $1,052.00 |
DO 8100 22050407628 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 06/30/2022 | Paid | $2,346.00 |
DO 8100 22060208497 | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 06/30/2022 | Paid | $1,755.00 |