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Data Drill Down for January & 2023

Purchase Order
PAYEE EWT HOLDINGS III CORP
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,414.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 22110302125 Water Supply, Treatment and Distribution- Architectural 111 01/26/2023 Paid $1,414.25
DO 2200 22092212253 Water Supply and Sewage Treatment Equipment Mainte 111 01/03/2023 Paid $648.38
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