PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 21070124909 |
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 20100900711 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 07/06/2021 | Paid | $1,976.37 |