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 23083133369 |
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 AW230727117 | n/a | Mechanical Pump and Shaft Seals | 121 | 09/05/2023 | Paid | $2,719.08 |
| CT 2200 AW230727117 | n/a | Mechanical Pump and Shaft Seals | 111 | 09/05/2023 | Paid | $16,116.71 |