PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | PRM 2200 19072527623 |
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 |
---|---|---|---|---|---|---|
CT 2200 18110600058 | n/a | Clarifiers and Settlers (Separators) | 111 | 07/26/2019 | Paid | $259,899.25 |