Data Drill Down for January & 2022
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 8700 21100600611 | Water Supply, Treatment and Distribution- Architectural | 111 | 01/20/2022 | Paid | $1,378.43 |
| DO 8700 20100500427 | Water Supply, Treatment and Distribution- Architectural | 111 | 01/04/2022 | Paid | $25.53 |
| DO 8700 21100600611 | Water Supply, Treatment and Distribution- Architectural | 111 | 01/04/2022 | Paid | $1,352.90 |