PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 15021214189 |
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 15011406685 | n/a | WATER, DISTILLED | 111 | 02/13/2015 | Paid | $135.20 |
DO 2200 15012307239 | n/a | WATER, DISTILLED | 121 | 02/13/2015 | Paid | $215.39 |
DO 2200 15012307239 | n/a | WATER, DISTILLED | 122 | 02/13/2015 | Paid | $546.41 |
DO 2200 15012307239 | n/a | WATER, DISTILLED | 132 | 02/13/2015 | Paid | $215.39 |
DO 2200 15012307239 | n/a | WATER, DISTILLED | 131 | 02/13/2015 | Paid | $84.91 |