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 12050120142 |
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 AW120215062 | n/a | Sleeve Bearings and Parts | 151 | 05/02/2012 | Paid | $210.00 |
| CT 2200 AW120215062 | n/a | Sleeve Bearings and Parts | 131 | 05/02/2012 | Paid | $1,968.00 |
| CT 2200 AW120215062 | n/a | Transportation of Goods (Freight) | 161 | 05/02/2012 | Paid | $552.00 |
| CT 2200 AW120215062 | n/a | Sleeve Bearings and Parts | 111 | 05/02/2012 | Paid | $1,460.00 |
| CT 2200 AW120215062 | n/a | Sleeve Bearings and Parts | 141 | 05/02/2012 | Paid | $446.00 |
| CT 2200 AW120215062 | n/a | Sleeve Bearings and Parts | 121 | 05/02/2012 | Paid | $286.00 |