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 17021513290 |
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 17020606851 | n/a | WATER, DISTILLED | 121 | 02/16/2017 | Paid | $405.41 |
| DO 2200 17020606855 | n/a | WATER, DISTILLED | 131 | 02/16/2017 | Paid | $219.77 |
| DO 2200 17020606859 | n/a | WATER, DISTILLED | 141 | 02/16/2017 | Paid | $606.20 |