Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | EWT HOLDINGS III CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 20082632090 | WATER, DISTILLED | 08/27/2020 | Paid | $181.08 |
| PRM 2200 20072929449 | WATER, DISTILLED | 07/30/2020 | Paid | $250.35 |
| PRM 2200 20062426155 | WATER, DISTILLED | 06/25/2020 | Paid | $99.74 |
| PRM 2200 20052823975 | WATER, DISTILLED | 06/01/2020 | Paid | $172.86 |
| PRM 2200 20052623724 | WATER, DISTILLED | 05/28/2020 | Paid | $43.68 |
| PRM 2200 20052623725 | WATER, DISTILLED | 05/28/2020 | Paid | $45.83 |
| PRM 2200 20042821255 | WATER, DISTILLED | 04/30/2020 | Paid | $80.54 |
| PRM 2200 20032518094 | WATER, DISTILLED | 03/30/2020 | Paid | $194.38 |
| PRM 2200 20022414461 | WATER, DISTILLED | 02/25/2020 | Paid | $1,365.65 |
| PRM 2200 20013011453 | WATER, DISTILLED | 01/31/2020 | Paid | $207.41 |
| PRM 2200 20010909509 | WATER, DISTILLED | 01/10/2020 | Paid | $391.53 |