PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | PRM 2200 24031818898 |
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 AW231101004 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/21/2024 | Paid | $1,550.00 |