PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JMR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 8100 20072729257 |
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 20061510111 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 07/28/2020 | Paid | $2,520.00 |
DO 8100 20061510111 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 07/28/2020 | Paid | $11,429.28 |
DO 8100 20061510111 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 07/28/2020 | Paid | $1,560.00 |