PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 08110505142 |
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 08091518439 | n/a | Chlorination Equipment and Parts | 111 | 11/06/2008 | Paid | $182.00 |
PO 2200 08091518439 | n/a | Chlorination Equipment and Parts | 121 | 11/06/2008 | Paid | $150.00 |
PO 2200 08091518439 | n/a | Chlorination Equipment and Parts | 131 | 11/06/2008 | Paid | $75.00 |