Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | OVIVO USA LLC |
| PAYMENT REQUEST | PRM 2200 12022413527 |
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 AW110831125 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 02/27/2012 | Paid | $110.72 |
| CT 2200 AW110831125 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 02/27/2012 | Paid | $4,026.00 |
| CT 2200 AW110831125 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 02/27/2012 | Paid | $3,328.00 |
| CT 2200 AW110831125 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 161 | 02/27/2012 | Paid | $1,361.06 |
| CT 2200 AW110831125 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 151 | 02/27/2012 | Paid | $358.90 |
| CT 2200 AW110831125 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 02/27/2012 | Paid | $1,974.00 |