PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | JMR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 8100 21012810565 |
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 21010403746 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 02/01/2021 | Paid | $579.00 |