Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | JMR TECHNOLOGY INC. |
| PAYMENT REQUEST | PRM 8100 20092835120 |
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 20082512598 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 09/29/2020 | Paid | $3,250.00 |