Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JWC ENVIRONMENTAL LLC |
| PAYMENT REQUEST | PRM 2200 14072130508 |
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 AW140610106 | n/a | Crushers, Grinders, Size Reduction Equipment, etc. | 111 | 07/22/2014 | Paid | $12,650.00 |