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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JMR TECHNOLOGY INC. |
| PAYMENT REQUEST | PRM 8100 21092032699 |
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 21072810539 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 09/23/2021 | Paid | $2,219.10 |
| DO 8100 21081211086 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 09/23/2021 | Paid | $10,694.00 |