Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 12090733186 |
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 12042704359 | n/a | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 121 | 09/10/2012 | Paid | $9.00 |
| PO 2200 12042704359 | n/a | Transportation of Goods (Freight) | 151 | 09/10/2012 | Paid | $7.00 |
| PO 2200 12042704359 | n/a | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 131 | 09/10/2012 | Paid | $152.00 |
| PO 2200 12042704359 | n/a | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 111 | 09/10/2012 | Paid | $460.00 |
| PO 2200 12042704359 | n/a | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 141 | 09/10/2012 | Paid | $92.00 |