PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 16110403699 |
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 |
---|---|---|---|---|---|---|
PO 2200 16102600323 | n/a | WATER, DISTILLED | 111 | 11/07/2016 | Paid | $421.20 |
PO 2200 16102800360 | n/a | WATER, DISTILLED | 121 | 11/07/2016 | Paid | $150.80 |