PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JWC ENVIRONMENTAL LLC |
PAYMENT REQUEST | PRM 2200 15070630101 |
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 AW150428066 | n/a | Crushers, Grinders, Size Reduction Equipment, etc. | 111 | 07/07/2015 | Paid | $11,636.00 |