Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 13043021496 |
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 13020802482 | n/a | Transportation of Goods (Freight) | 131 | 05/01/2013 | Paid | $220.00 |
| PO 2200 13020802482 | n/a | Waste Water Reclamation Systems And Parts | 121 | 05/01/2013 | Paid | $1,470.00 |
| PO 2200 13021602615 | n/a | Transportation of Goods (Freight) | 151 | 05/01/2013 | Paid | $34.50 |
| PO 2200 13021602615 | n/a | Valves, Pressure Reducing | 141 | 05/01/2013 | Paid | $3,995.00 |
| PO 2200 13021602618 | n/a | Transportation of Goods (Freight) | 171 | 05/01/2013 | Paid | $7.00 |
| PO 2200 13021602618 | n/a | Waste Water Reclamation Systems And Parts | 161 | 05/01/2013 | Paid | $321.00 |
| PO 2200 13031403096 | n/a | Chlorination Equipment and Parts | 111 | 05/01/2013 | Paid | $150.00 |