Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 11102602662 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 171 | 10/27/2011 | Paid | $2,904.33 |
| CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 181 | 10/27/2011 | Paid | $3,369.74 |
| CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 161 | 10/27/2011 | Paid | $1,433.60 |