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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JMR TECHNOLOGY INC.
PAYMENT REQUEST PRM 8100 21042618370
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 21030405711 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 111 04/27/2021 Paid $2,900.00