Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | PRM 2200 16031518111 |
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 2200 16021007776 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 03/16/2016 | Paid | $1,035.00 |
| DO 2200 16021007776 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 03/16/2016 | Paid | $5,060.00 |