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Data Drill Down for September & 2022

Purchase Order
PAYEE EWT HOLDINGS III CORP
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$58,826.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22072010061 Chlorinating and Oxidizing Agents: Bromohydantoins 111 09/15/2022 Paid $42,128.30
DO 2200 22072010061 Chlorinating and Oxidizing Agents: Bromohydantoins 111 09/15/2022 Paid $16,698.20
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