PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 09111805447 |
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 09080313725 | n/a | Chlorination Equipment and Parts | 111 | 11/19/2009 | Paid | $155.00 |
PO 2200 09080313725 | n/a | Transportation of Goods (Freight) | 141 | 11/19/2009 | Paid | $8.50 |
PO 2200 09080313725 | n/a | Chlorination Equipment and Parts | 121 | 11/19/2009 | Paid | $20.00 |
PO 2200 09080313725 | n/a | Chlorination Equipment and Parts | 131 | 11/19/2009 | Paid | $39.00 |