Purchase Order
PAYEE | EWT HOLDINGS III CORP |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21121703466 | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 01/25/2022 | Paid | $24,360.00 |
DO 2200 21121703466 | Water Supply and Sewage Treatment Equipment Mainte | 121 | 01/25/2022 | Paid | $29,692.80 |