Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 8700 15031817991 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 03/19/2015 | Paid | $4,069.88 |
| PRM 8700 15021914860 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 02/20/2015 | Paid | $4,069.88 |