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 19032816109

Total:$509.15

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 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 123 03/29/2019 Paid $7.73
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 121 03/29/2019 Paid $7.74
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 111 03/29/2019 Paid $108.29
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 113 03/29/2019 Paid $108.29
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 112 03/29/2019 Paid $108.29
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 122 03/29/2019 Paid $7.74
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 133 03/29/2019 Paid $53.69
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 131 03/29/2019 Paid $53.69
DO 2200 19020406169 n/a Water Supply and Sewage Treatment Equipment Mainte 132 03/29/2019 Paid $53.69
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