Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | PRM 2200 14041820489 |
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 14031909981 | n/a | WATER, DISTILLED | 121 | 04/21/2014 | Paid | $189.80 |
| DO 2200 14031910008 | n/a | WATER, DISTILLED | 141 | 04/21/2014 | Paid | $235.30 |
| DO 2200 14031910009 | n/a | WATER, DISTILLED | 111 | 04/21/2014 | Paid | $270.40 |
| DO 2200 14031910012 | n/a | WATER, DISTILLED | 131 | 04/21/2014 | Paid | $172.25 |
| DO 2200 14031910012 | n/a | WATER, DISTILLED | 151 | 04/21/2014 | Paid | $62.40 |