Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | PRM 2200 17032016562 |
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 17011806003 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 03/21/2017 | Paid | $4,945.00 |
| DO 2200 17021007148 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 03/21/2017 | Paid | $6,962.00 |
| DO 2200 17021007148 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 03/21/2017 | Paid | $7,080.00 |
| DO 2200 17021007148 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 03/21/2017 | Paid | $6,785.00 |
| DO 2200 17021007148 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 03/21/2017 | Paid | $5,807.50 |