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 16042122462 |
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 16032210021 | n/a | WATER, DISTILLED | 131 | 04/22/2016 | Paid | $374.40 |
| DO 2200 16032210022 | n/a | WATER, DISTILLED | 121 | 04/22/2016 | Paid | $87.10 |
| DO 2200 16032210023 | n/a | WATER, DISTILLED | 151 | 04/22/2016 | Paid | $118.30 |
| DO 2200 16032310098 | n/a | WATER, DISTILLED | 141 | 04/22/2016 | Paid | $278.20 |