PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 9000 23112706025 |
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 9000 23072110720 | n/a | Water Supply, Treatment and Distribution- Architectural | 111 | 11/30/2023 | Paid | $3,750.00 |