PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 16120505871 |
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 16111800616 | n/a | WATER, DISTILLED | 111 | 12/06/2016 | Paid | $240.37 |
PO 2200 16111800617 | n/a | WATER, DISTILLED | 121 | 12/06/2016 | Paid | $106.60 |