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 24012312318 |
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 23100600855 | n/a | WATER, DISTILLED | 141 | 01/25/2024 | Paid | $155.76 |
| DO 2200 23100600855 | n/a | WATER, DISTILLED | 111 | 01/25/2024 | Paid | $445.00 |
| DO 2200 23100600855 | n/a | WATER, DISTILLED | 131 | 01/25/2024 | Paid | $25.00 |
| DO 2200 23100600855 | n/a | WATER, DISTILLED | 121 | 01/25/2024 | Paid | $701.20 |