Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 13043021496 | Chlorination Equipment and Parts | 05/01/2013 | Paid | $150.00 |
| PRM 2200 13043021496 | Transportation of Goods (Freight) | 05/01/2013 | Paid | $261.50 |
| PRM 2200 13043021496 | Valves, Pressure Reducing | 05/01/2013 | Paid | $3,995.00 |
| PRM 2200 13043021496 | Waste Water Reclamation Systems And Parts | 05/01/2013 | Paid | $1,791.00 |
| PRM 2200 13031116497 | Transportation of Goods (Freight) | 03/12/2013 | Paid | $165.00 |
| PRM 2200 13031116497 | Waste Water Reclamation Systems And Parts | 03/12/2013 | Paid | $508.00 |
| PRM 2200 13030615991 | GAUGES, PRESSURE AND VACUUM | 03/07/2013 | Paid | $536.00 |
| PRM 2200 13030615991 | HYDROXIDE, POTASSIUM OR SODIUM | 03/07/2013 | Paid | $844.00 |
| PRM 2200 13030615991 | Sewage and Waste Treating Equipment and Supplies | 03/07/2013 | Paid | $3,836.00 |
| PRM 2200 13030615991 | Transportation of Goods (Freight) | 03/07/2013 | Paid | $135.50 |
| PRM 2200 13030615991 | Waste Water Reclamation Systems And Parts | 03/07/2013 | Paid | $1,120.00 |
| PRM 2200 13030616004 | Transportation of Goods (Freight) | 03/07/2013 | Paid | $100.00 |
| PRM 2200 13030616004 | Waste Water Reclamation Systems And Parts | 03/07/2013 | Paid | $588.00 |
| PRM 2200 13012311724 | Transportation of Goods (Freight) | 01/24/2013 | Paid | $8.50 |
| PRM 2200 13012311724 | Valves, Pressure Reducing | 01/24/2013 | Paid | $787.00 |
| PRM 2200 13012311726 | Sewage and Waste Treating Equipment and Supplies | 01/24/2013 | Paid | $1,420.00 |
| PRM 2200 13012311726 | Transportation of Goods (Freight) | 01/24/2013 | Paid | $24.50 |
| PRM 2200 13012311728 | Transportation of Goods (Freight) | 01/24/2013 | Paid | $8.50 |
| PRM 2200 13012311728 | Waste Water Reclamation Systems And Parts | 01/24/2013 | Paid | $613.00 |
| PRM 2200 13012311730 | Waste Water Reclamation Systems And Parts | 01/24/2013 | Paid | $192.00 |
| PRM 2200 13012311730 | Zinc: Anodes, Sheets, etc. | 01/24/2013 | Paid | $920.00 |
| PRM 2200 13010409444 | Transportation of Goods (Freight) | 01/07/2013 | Paid | $15.50 |
| PRM 2200 13010409444 | Waste Water Reclamation Systems And Parts | 01/07/2013 | Paid | $414.00 |
| PRM 2200 12102302818 | Waste Water Reclamation Systems And Parts | 10/24/2012 | Paid | $307.00 |
| PRM 2200 12102202581 | Waste Water Reclamation Systems And Parts | 10/23/2012 | Paid | $352.60 |
| PRM 2200 12090733186 | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 09/10/2012 | Paid | $713.00 |
| PRM 2200 12090733186 | Transportation of Goods (Freight) | 09/10/2012 | Paid | $7.00 |
| PRM 2200 12050220315 | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 05/03/2012 | Paid | $100.00 |
| PRM 2200 12050220315 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/03/2012 | Paid | $14.00 |
| PRM 2200 12032316457 | Transportation of Goods (Freight) | 03/26/2012 | Paid | $7.00 |
| PRM 2200 12032316457 | Water Supply and Sewage Treatment Equipment Mainte | 03/26/2012 | Paid | $1,036.00 |
| PRM 2200 12032116230 | Transportation of Goods (Freight) | 03/22/2012 | Paid | $8.50 |
| PRM 2200 12032116230 | Water Supply and Sewage Treatment Equipment Mainte | 03/22/2012 | Paid | $1,386.00 |
| PRM 2200 12022313353 | Sewage and Waste Treating Equipment and Supplies | 02/24/2012 | Paid | $1,430.00 |
| PRM 2200 12022313353 | Transportation of Goods (Freight) | 02/24/2012 | Paid | $69.00 |
| PRM 2200 11013112319 | Vaporizers, Humidifiers, and Nebulizers (Including | 02/01/2011 | Paid | $3,658.00 |
| PRM 2200 10092738614 | Sewage and Waste Treating Equipment and Supplies | 09/28/2010 | Paid | $4,770.00 |
| PRM 2200 10022615545 | ANODES, ZINC | 03/01/2010 | Paid | $567.00 |
| PRM 2200 09121007442 | Dechlorinating Agents (Sulfur Dioxide, etc.) | 12/11/2009 | Paid | $954.00 |
| PRM 2200 09111805447 | Chlorination Equipment and Parts | 11/19/2009 | Paid | $214.00 |
| PRM 2200 09111805447 | Transportation of Goods (Freight) | 11/19/2009 | Paid | $8.50 |
| PRM 2200 09102702900 | Chlorination Equipment and Parts | 10/28/2009 | Paid | $147.00 |
| PRM 2200 09102702900 | Machine Shop Services | 10/28/2009 | Paid | $300.00 |
| PRM 2200 09102702900 | Proportioning Pumps: Chemical Feed, Metering, Posi | 10/28/2009 | Paid | $535.00 |
| PRM 2200 09102702900 | Tubing, Plastic, All Types | 10/28/2009 | Paid | $75.00 |
| PRM 2200 09082541513 | Chlorination Equipment and Parts | 08/26/2009 | Paid | $316.29 |
| PRM 2200 09032322489 | EJECTORS, HYDRAULIC, WATER | 03/24/2009 | Paid | $499.00 |
| PRM 2200 09022018755 | Chlorination Equipment and Parts | 02/23/2009 | Paid | $400.00 |
| PRM 2200 08120308845 | Chlorination Equipment and Parts | 12/04/2008 | Paid | $680.00 |
| PRM 2200 08110505142 | Chlorination Equipment and Parts | 11/06/2008 | Paid | $407.00 |