Data Drill Down for April & 2024
Purchase Order
| PAYEE | JMR TECHNOLOGY INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24031507556 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 04/12/2024 | Paid | $5,070.00 |
| DO 8100 24032808102 | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 04/09/2024 | Paid | $315.00 |
| DO 8100 24021206242 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 04/05/2024 | Paid | $7,600.00 |