Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | OVIVO USA LLC |
| PAYMENT REQUEST | PRM 2200 17061224647 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17042602270 | n/a | MIXERS, PARTS AND ACCESSORIES | 111 | 06/13/2017 | Paid | $2,572.00 |
| PO 2200 17042602270 | n/a | MIXERS, PARTS AND ACCESSORIES | 121 | 06/13/2017 | Paid | $1,114.00 |