PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JWC ENVIRONMENTAL LLC |
PAYMENT REQUEST | PRM 2200 16030216273 |
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 AW151110014 | n/a | AUGER PARTS & ACCESSORIES, EARTH | 111 | 03/03/2016 | Paid | $827.46 |