PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JMR TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 8100 24040321204 |
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 24021206242 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 04/05/2024 | Outstanding | $7,600.00 |