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 14061125965

Total:$759.07

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 14052714036 n/a WATER, DISTILLED 132 06/12/2014 Paid $56.17
DO 2200 14052714036 n/a WATER, DISTILLED 121 06/12/2014 Paid $265.00
DO 2200 14052714036 n/a WATER, DISTILLED 131 06/12/2014 Paid $81.11
DO 2200 14052714036 n/a WATER, DISTILLED 112 06/12/2014 Paid $70.90
DO 2200 14052714036 n/a WATER, DISTILLED 111 06/12/2014 Paid $102.39
DO 2200 14052714036 n/a WATER, DISTILLED 122 06/12/2014 Paid $183.50
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