Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE OVIVO USA LLC
PAYMENT REQUEST PRM 2200 18070324725

Total:$34,257.54

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 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 141 07/05/2018 Paid $6,366.72
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 161 07/05/2018 Paid $672.88
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 191 07/05/2018 Paid $1,722.24
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 121 07/05/2018 Paid $13,066.68
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 131 07/05/2018 Paid $3,222.25
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 1101 07/05/2018 Paid $633.34
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 151 07/05/2018 Paid $1,583.35
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 171 07/05/2018 Paid $3,866.68
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 111 07/05/2018 Paid $2,056.72
CT 2200 AW180326048 n/a MIXERS, PARTS AND ACCESSORIES 181 07/05/2018 Paid $1,066.68
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