PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 14122208483 |
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 14120204158 | n/a | WATER, DISTILLED | 111 | 12/23/2014 | Paid | $126.73 |
DO 2200 14120204158 | n/a | WATER, DISTILLED | 112 | 12/23/2014 | Paid | $70.87 |