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 17093035647 |
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 17092216652 | n/a | WATER, DISTILLED | 121 | 10/02/2017 | Paid | $30.03 |
| DO 2200 17092216653 | n/a | WATER, DISTILLED | 111 | 10/02/2017 | Paid | $163.80 |