Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 09020516714 |
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 08120503984 | n/a | PARTS AND ACCESSORIES, SUMP PUMP (MISC) | 111 | 02/06/2009 | Paid | $130.00 |
| PO 2200 08120503984 | n/a | PARTS AND ACCESSORIES, SUMP PUMP (MISC) | 121 | 02/06/2009 | Paid | $54.00 |