Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JMR TECHNOLOGY INC. |
| PAYMENT REQUEST | PRM 8100 21080928679 |
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 21061109076 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 08/10/2021 | Paid | $2,145.00 |