Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JWC ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 2200 11091434443 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW110801111 | n/a | Crushers, Grinders, Size Reduction Equipment, etc. | 111 | 09/15/2011 | Paid | $11,762.00 |