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 20112504942 |
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 20100600491 | n/a | WATER, DISTILLED | 131 | 11/30/2020 | Paid | $351.62 |
| DO 2200 20100800693 | n/a | WATER, DISTILLED | 121 | 11/30/2020 | Paid | $125.80 |
| DO 2200 20100800693 | n/a | WATER, DISTILLED | 111 | 11/30/2020 | Paid | $94.19 |