Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 09102702900 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09082514446 | n/a | Proportioning Pumps: Chemical Feed, Metering, Posi | 121 | 10/28/2009 | Paid | $535.00 |
| PO 2200 09092815458 | n/a | Tubing, Plastic, All Types | 151 | 10/28/2009 | Paid | $75.00 |
| PO 2200 09092815458 | n/a | Chlorination Equipment and Parts | 141 | 10/28/2009 | Paid | $147.00 |
| PO 2200 09093015521 | n/a | Machine Shop Services | 131 | 10/28/2009 | Paid | $300.00 |