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 8700 15031817991 |
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 8700 14031809903 | n/a | Water Supply, Treatment and Distribution- Architectural | 121 | 03/19/2015 | Paid | $184.86 |
| DO 8700 14101601523 | n/a | Water Supply, Treatment and Distribution- Architectural | 131 | 03/19/2015 | Paid | $979.40 |