Data Drill Down for January & 2025
Purchase Order
PAYEE | EWT HOLDINGS III CORP |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24100400677 | WATER, DISTILLED | 121 | 01/14/2025 | Paid | $685.80 |
DO 2200 24100400678 | WATER, DISTILLED | 111 | 01/14/2025 | Paid | $425.12 |