Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 12102202581

Total:$352.60

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 12091907090 n/a Waste Water Reclamation Systems And Parts 121 10/23/2012 Paid $174.00
PO 2200 12091907090 n/a Waste Water Reclamation Systems And Parts 111 10/23/2012 Paid $37.50
PO 2200 12091907090 n/a Waste Water Reclamation Systems And Parts 131 10/23/2012 Paid $75.95
PO 2200 12091907090 n/a Waste Water Reclamation Systems And Parts 151 10/23/2012 Paid $7.90
PO 2200 12091907090 n/a Waste Water Reclamation Systems And Parts 141 10/23/2012 Paid $13.00
PO 2200 12091907090 n/a Waste Water Reclamation Systems And Parts 161 10/23/2012 Paid $8.25
PO 2200 12091907090 n/a Waste Water Reclamation Systems And Parts 171 10/23/2012 Paid $36.00
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