Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 13010409444 |
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 12100200035 | n/a | Transportation of Goods (Freight) | 141 | 01/07/2013 | Paid | $7.00 |
| PO 2200 12100200035 | n/a | Waste Water Reclamation Systems And Parts | 131 | 01/07/2013 | Paid | $365.00 |
| PO 2200 12101200288 | n/a | Waste Water Reclamation Systems And Parts | 111 | 01/07/2013 | Paid | $49.00 |
| PO 2200 12101200288 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2013 | Paid | $8.50 |