PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 20022414461 |
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 |
---|---|---|---|---|---|---|
DO 2200 19122004454 | n/a | WATER, DISTILLED | 141 | 02/25/2020 | Paid | $558.11 |
DO 2200 19122004454 | n/a | WATER, DISTILLED | 151 | 02/25/2020 | Paid | $53.24 |
DO 2200 19122004454 | n/a | WATER, DISTILLED | 111 | 02/25/2020 | Paid | $49.14 |
DO 2200 19122004454 | n/a | WATER, DISTILLED | 121 | 02/25/2020 | Paid | $303.55 |
DO 2200 19122004454 | n/a | WATER, DISTILLED | 131 | 02/25/2020 | Paid | $401.61 |