PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 13030616004 |
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 13012202071 | n/a | Transportation of Goods (Freight) | 131 | 03/07/2013 | Paid | $100.00 |
PO 2200 13012202071 | n/a | Waste Water Reclamation Systems And Parts | 121 | 03/07/2013 | Paid | $480.00 |
PO 2200 13012202071 | n/a | Waste Water Reclamation Systems And Parts | 111 | 03/07/2013 | Paid | $108.00 |