Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | PRM 2200 14070928814 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14053003850 | n/a | Software Maintenance/Support | 121 | 07/10/2014 | Paid | $787.00 |
| PO 2200 14053003850 | n/a | Software Maintenance/Support | 131 | 07/10/2014 | Paid | $1,288.89 |
| PO 2200 14053003850 | n/a | Software Maintenance/Support | 111 | 07/10/2014 | Paid | $170.00 |