PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 19030613839 |
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 19020406169 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 03/07/2019 | Paid | $267.69 |
DO 2200 19020406169 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 113 | 03/07/2019 | Paid | $267.70 |
DO 2200 19020406169 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 112 | 03/07/2019 | Paid | $267.69 |