PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 8700 22071125690 |
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 21100600611 | n/a | Water Supply, Treatment and Distribution- Architectural | 111 | 07/12/2022 | Paid | $1,378.43 |