PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 20052623724 |
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 | 05/28/2020 | Paid | $43.68 |