PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | JWC ENVIRONMENTAL LLC |
PAYMENT REQUEST | PRM 2200 14021313406 |
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 AW140211061 | n/a | Crushers, Grinders, Size Reduction Equipment, etc. | 111 | 02/14/2014 | Paid | $15,287.00 |