Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE JMR TECHNOLOGY INC.
PAYMENT REQUEST PRM 8100 23110303995

Total:$479.90

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
PO 8100 23101200111 n/a GASKETS, AIR COMPRESSOR 121 11/07/2023 Paid $78.27
PO 8100 23101200111 n/a GASKETS, AIR COMPRESSOR 141 11/07/2023 Paid $76.65
PO 8100 23101200111 n/a GASKETS, AIR COMPRESSOR 111 11/07/2023 Paid $78.27
PO 8100 23101200111 n/a GASKETS, AIR COMPRESSOR 151 11/07/2023 Paid $76.65
PO 8100 23101200111 n/a GASKETS, AIR COMPRESSOR 161 11/07/2023 Paid $65.70
PO 8100 23101200111 n/a GASKETS, AIR COMPRESSOR 131 11/07/2023 Paid $104.36
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