PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 20021413834 |
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 20020405812 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 02/19/2020 | Paid | $478.95 |