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 14060325043 |
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 14051313199 | n/a | WATER, DISTILLED | 121 | 06/04/2014 | Paid | $286.26 |
| DO 2200 14051513405 | n/a | WATER, DISTILLED | 131 | 06/04/2014 | Paid | $165.10 |
| DO 2200 14051513412 | n/a | WATER, DISTILLED | 141 | 06/04/2014 | Paid | $130.13 |
| DO 2200 14051513413 | n/a | WATER, DISTILLED | 111 | 06/04/2014 | Paid | $176.67 |
| DO 2200 14051513414 | n/a | WATER, DISTILLED | 151 | 06/04/2014 | Paid | $45.50 |