Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 13012311724 |
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 12120401274 | n/a | Transportation of Goods (Freight) | 131 | 01/24/2013 | Paid | $8.50 |
| PO 2200 12120401274 | n/a | Valves, Pressure Reducing | 121 | 01/24/2013 | Paid | $787.00 |