Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST PRM 2200 17101401501

Total:$21,976.32

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 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/16/2017 Paid $2,832.00
DO 2200 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 10/16/2017 Paid $708.00
DO 2200 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/16/2017 Paid $236.00
DO 2200 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/16/2017 Paid $6,372.00
DO 2200 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/16/2017 Paid $1,038.40
DO 2200 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/16/2017 Paid $708.00
DO 2200 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 10/16/2017 Paid $896.80
DO 2200 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 10/16/2017 Paid $4,838.00
DO 2200 17021007148 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/16/2017 Paid $4,347.12
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