Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 12050220315 |
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 12031503563 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 05/03/2012 | Paid | $14.00 |
| PO 2200 12031503563 | n/a | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 131 | 05/03/2012 | Paid | $100.00 |