Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JWC ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 2200 11041920241 |
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 11032904030 | n/a | Transportation of Goods (Freight) | 121 | 04/21/2011 | Paid | $73.60 |
| PO 2200 11032904030 | n/a | SEALS, MECHANICAL | 111 | 04/21/2011 | Paid | $1,568.07 |