PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 17030615118 |
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 17022307608 | n/a | WATER, DISTILLED | 121 | 03/07/2017 | Paid | $79.17 |
DO 2200 17022307609 | n/a | WATER, DISTILLED | 131 | 03/07/2017 | Paid | $483.60 |
DO 2200 17022307610 | n/a | WATER, DISTILLED | 111 | 03/07/2017 | Paid | $151.52 |