Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | JWC ENVIRONMENTAL LLC |
| PAYMENT REQUEST | PRM 2200 16030216273 |
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 AW151110014 | n/a | Crushers, Grinders, Size Reduction Equipment, etc. | 121 | 03/03/2016 | Paid | $11,805.00 |