PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 16022215027 |
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 16020807607 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 02/23/2016 | Paid | $483.60 |