Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 12022313353 |
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 12020102649 | n/a | Transportation of Goods (Freight) | 121 | 02/24/2012 | Paid | $69.00 |
| PO 2200 12020102649 | n/a | Sewage and Waste Treating Equipment and Supplies | 111 | 02/24/2012 | Paid | $1,430.00 |