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 15050123336 |
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 15031109962 | n/a | WATER, DISTILLED | 111 | 05/04/2015 | Paid | $68.07 |
| DO 2200 15031109962 | n/a | WATER, DISTILLED | 112 | 05/04/2015 | Paid | $71.93 |
| DO 2200 15031810345 | n/a | WATER, DISTILLED | 121 | 05/04/2015 | Paid | $115.00 |