PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 8700 15021914860 |
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 |
---|---|---|---|---|---|---|
CT 8700 14121200162 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 02/20/2015 | Paid | $4,069.88 |