Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 10070829711 | PUMPS, CHEMICAL | 07/09/2010 | Paid | $780.00 |
| PRM 2200 09052730886 | Chlorination Equipment and Parts | 05/28/2009 | Paid | $51,118.00 |
| PRM 2200 08093056077 | Chlorination Equipment and Parts | 10/01/2008 | Paid | $2,940.00 |