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 14110303977 |
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 | 111 | 11/04/2014 | Paid | $50.92 |
| DO 2200 14102201831 | n/a | WATER, DISTILLED | 112 | 11/04/2014 | Paid | $44.20 |
| DO 2200 14102201831 | n/a | WATER, DISTILLED | 113 | 11/04/2014 | Paid | $37.48 |