Purchase Order
PAYEE | JMR TECHNOLOGY INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22071109700 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 09/20/2022 | Paid | $9,200.00 |
DO 8100 22072810332 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 09/07/2022 | Paid | $870.00 |