PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 14110504270 |
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 | 112 | 11/06/2014 | Paid | $94.04 |
DO 2200 14102201831 | n/a | WATER, DISTILLED | 113 | 11/06/2014 | Paid | $79.73 |
DO 2200 14102201831 | n/a | WATER, DISTILLED | 111 | 11/06/2014 | Paid | $108.33 |