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 14110303975

Total:$431.60

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 14102201831 n/a WATER, DISTILLED 121 11/04/2014 Paid $40.94
DO 2200 14102201831 n/a WATER, DISTILLED 113 11/04/2014 Paid $91.86
DO 2200 14102201831 n/a WATER, DISTILLED 112 11/04/2014 Paid $108.33
DO 2200 14102201831 n/a WATER, DISTILLED 122 11/04/2014 Paid $35.53
DO 2200 14102201831 n/a WATER, DISTILLED 123 11/04/2014 Paid $30.13
DO 2200 14102201831 n/a WATER, DISTILLED 111 11/04/2014 Paid $124.81
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