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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST PRM 2200 19112105304
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 19022006839 MA 2200 GA190000003 Water Supply and Sewage Treatment Equipment Mainte 111 11/22/2019 Paid $28,800.00