Purchase Order
PAYEE | EWT HOLDINGS III CORP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21091012066 | Water Supply and Sewage Treatment Equipment Mainte | 111 | 10/04/2021 | Paid | $716.11 |