Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 13030615991 |
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 12121401472 | n/a | GAUGES, PRESSURE AND VACUUM | 1151 | 03/07/2013 | Paid | $536.00 |
| PO 2200 12121401472 | n/a | Transportation of Goods (Freight) | 1161 | 03/07/2013 | Paid | $7.00 |
| PO 2200 13010401739 | n/a | Transportation of Goods (Freight) | 1191 | 03/07/2013 | Paid | $7.00 |
| PO 2200 13010401739 | n/a | Waste Water Reclamation Systems And Parts | 1171 | 03/07/2013 | Paid | $26.00 |
| PO 2200 13010401739 | n/a | Waste Water Reclamation Systems And Parts | 1181 | 03/07/2013 | Paid | $420.00 |
| PO 2200 13010401740 | n/a | Waste Water Reclamation Systems And Parts | 111 | 03/07/2013 | Paid | $240.00 |
| PO 2200 13010401740 | n/a | Transportation of Goods (Freight) | 151 | 03/07/2013 | Paid | $14.00 |
| PO 2200 13010401740 | n/a | Waste Water Reclamation Systems And Parts | 141 | 03/07/2013 | Paid | $60.00 |
| PO 2200 13010401740 | n/a | Waste Water Reclamation Systems And Parts | 131 | 03/07/2013 | Paid | $324.00 |
| PO 2200 13010401740 | n/a | Waste Water Reclamation Systems And Parts | 121 | 03/07/2013 | Paid | $50.00 |
| PO 2200 13011401924 | n/a | Transportation of Goods (Freight) | 1211 | 03/07/2013 | Paid | $34.50 |
| PO 2200 13011401924 | n/a | Sewage and Waste Treating Equipment and Supplies | 1201 | 03/07/2013 | Paid | $3,300.00 |
| PO 2200 13011401925 | n/a | HYDROXIDE, POTASSIUM OR SODIUM | 1121 | 03/07/2013 | Paid | $774.00 |
| PO 2200 13011401925 | n/a | Transportation of Goods (Freight) | 1141 | 03/07/2013 | Paid | $60.00 |
| PO 2200 13011401925 | n/a | HYDROXIDE, POTASSIUM OR SODIUM | 1131 | 03/07/2013 | Paid | $70.00 |
| PO 2200 13011702011 | n/a | Transportation of Goods (Freight) | 171 | 03/07/2013 | Paid | $13.00 |
| PO 2200 13011702011 | n/a | Sewage and Waste Treating Equipment and Supplies | 161 | 03/07/2013 | Paid | $536.00 |