PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 18101101038 |
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 18092116184 | n/a | WATER, DISTILLED | 121 | 10/12/2018 | Paid | $32.76 |
DO 2200 18092116188 | n/a | WATER, DISTILLED | 111 | 10/12/2018 | Paid | $217.04 |