PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 10070829711 |
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 |
---|---|---|---|---|---|---|
PO 2200 10051106328 | n/a | PUMPS, CHEMICAL | 111 | 07/09/2010 | Paid | $780.00 |