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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST PRM 2200 20032518094
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
DO 2200 19122004454 n/a WATER, DISTILLED 111 03/30/2020 Paid $46.41
DO 2200 19122004454 n/a WATER, DISTILLED 121 03/30/2020 Paid $147.97