PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | PRM 2200 13091034398 |
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 AW130522135 | n/a | Conveyors, Screw Type | 111 | 09/11/2013 | Paid | $16,610.00 |