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 23011904537 | Water Supply and Sewage Treatment Equipment Mainte | 111 | 01/31/2023 | Paid | $30,400.00 |