Data Drill Down for October & 2021
Purchase Order
| PAYEE | EWT HOLDINGS III CORP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21101801191 | Water Supply and Sewage Treatment Equipment Mainte | 111 | 10/26/2021 | Paid | $2,700.00 |
| DO 8700 20100500427 | Water Supply, Treatment and Distribution- Architectural | 111 | 10/11/2021 | Paid | $1,378.43 |
| DO 2200 21091012066 | Water Supply and Sewage Treatment Equipment Mainte | 111 | 10/04/2021 | Paid | $716.11 |