PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 13031116497 |
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 13020802481 | n/a | Transportation of Goods (Freight) | 131 | 03/12/2013 | Paid | $165.00 |
PO 2200 13020802481 | n/a | Waste Water Reclamation Systems And Parts | 121 | 03/12/2013 | Paid | $352.00 |
PO 2200 13020802481 | n/a | Waste Water Reclamation Systems And Parts | 111 | 03/12/2013 | Paid | $156.00 |