Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | OVIVO USA LLC |
| PAYMENT REQUEST | PRM 2200 20061725617 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 20042308530 | n/a | PARTS AND ACCESSORIES, WATER PUMP, (NOT OTHERWISE CLASSIFIED | 141 | 06/18/2020 | Paid | $820.62 |