PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 22071826310 |
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 21121703466 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 07/21/2022 | Paid | $29,692.80 |