PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JMR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 8100 24040521556 |
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 24022806865 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 04/09/2024 | Paid | $906.60 |