PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 12032116230 |
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 12030503348 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 03/22/2012 | Paid | $1,386.00 |
PO 2200 12030503348 | n/a | Transportation of Goods (Freight) | 121 | 03/22/2012 | Paid | $8.50 |