Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JMR TECHNOLOGY INC. |
| PAYMENT REQUEST | PRM 8100 22060722726 |
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 22050207531 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 06/09/2022 | Paid | $1,670.00 |
| DO 8100 22050607700 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 06/09/2022 | Paid | $9,200.00 |