Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JWC ENVIRONMENTAL INC |
| PAYMENT REQUEST | PRM 2200 18073127187 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18071002566 | n/a | Transportation of Goods (Freight) | 121 | 08/01/2018 | Paid | $77.45 |
| PO 2200 18071002566 | n/a | Crushers, Grinders, Size Reduction Equipment, etc. | 111 | 08/01/2018 | Paid | $2,123.56 |