Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JMR TECHNOLOGY INC.
PAYMENT REQUEST PRM 8100 23102402811

Total:$11,852.50

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 23081611680 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 10/26/2023 Paid $362.00
DO 8100 23083112275 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 151 10/26/2023 Paid $9,062.00
DO 8100 23091912855 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 10/26/2023 Paid $1,668.00
DO 8100 23100300373 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 10/26/2023 Paid $384.00
DO 8100 23100300373 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 10/26/2023 Paid $376.50
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