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 19010908264 |
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 18122004591 | n/a | WATER, DISTILLED | 121 | 01/10/2019 | Paid | $446.36 |
| DO 2200 18122004593 | n/a | WATER, DISTILLED | 111 | 01/10/2019 | Paid | $667.49 |
| DO 2200 18122104648 | n/a | WATER, DISTILLED | 132 | 01/10/2019 | Paid | $33.93 |
| DO 2200 18122104648 | n/a | WATER, DISTILLED | 131 | 01/10/2019 | Paid | $7.02 |