PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 08120308845 |
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 08090317621 | n/a | Chlorination Equipment and Parts | 121 | 12/04/2008 | Paid | $632.00 |
PO 2200 08090317621 | n/a | Chlorination Equipment and Parts | 111 | 12/04/2008 | Paid | $48.00 |