PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | PRM 2200 14011410879 |
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 13073005555 | n/a | MIXERS, PARTS AND ACCESSORIES | 111 | 01/15/2014 | Paid | $1,375.91 |
PO 2200 14011001690 | n/a | MIXERS, PARTS AND ACCESSORIES | 121 | 01/15/2014 | Paid | $439.29 |