PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 12032316457 |
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 12030603384 | n/a | Transportation of Goods (Freight) | 121 | 03/26/2012 | Paid | $7.00 |
PO 2200 12030603384 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 03/26/2012 | Paid | $1,036.00 |