PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 16050223607 |
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 16042612015 | n/a | WATER, DISTILLED | 121 | 05/03/2016 | Paid | $139.10 |
DO 2200 16042612016 | n/a | WATER, DISTILLED | 111 | 05/03/2016 | Paid | $89.70 |
DO 2200 16042612017 | n/a | WATER, DISTILLED | 131 | 05/03/2016 | Paid | $639.60 |