PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 19020610825 |
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 19012805894 | n/a | WATER, DISTILLED | 111 | 02/07/2019 | Paid | $140.60 |
DO 2200 19012805896 | n/a | WATER, DISTILLED | 121 | 02/07/2019 | Paid | $42.32 |