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 19101401010 |
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 19092615991 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 121 | 10/15/2019 | Paid | $336.61 |
| DO 2200 19092615993 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 10/15/2019 | Paid | $498.11 |