Purchase Order
PAYEE | EWT HOLDINGS III CORP |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22100300097 | WATER, DISTILLED | 111 | 01/19/2023 | Paid | $1,054.20 |
DO 2200 22100300139 | WATER, DISTILLED | 111 | 01/03/2023 | Paid | $145.60 |