PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JMR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 8100 24011912076 |
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 23113003549 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 01/23/2024 | Paid | $308.00 |
DO 8100 23113003549 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 01/23/2024 | Paid | $616.00 |
DO 8100 23113003549 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 01/23/2024 | Paid | $616.00 |