Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | OVIVO USA LLC |
| PAYMENT REQUEST | PRM 2200 10121407735 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100823122 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 12/15/2010 | Paid | $950.00 |
| CT 2200 AW100823122 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 12/15/2010 | Paid | $7,660.00 |
| CT 2200 AW100823122 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 141 | 12/15/2010 | Paid | $250.00 |
| CT 2200 AW100823122 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 131 | 12/15/2010 | Paid | $150.00 |