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 18112604875 |
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 18100900116 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 181 | 11/27/2018 | Paid | $25.00 |
| PO 2200 18100900116 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 11/27/2018 | Paid | $54.00 |
| PO 2200 18100900116 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 141 | 11/27/2018 | Paid | $1,480.80 |
| PO 2200 18100900116 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 151 | 11/27/2018 | Paid | $157.00 |
| PO 2200 18100900116 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 131 | 11/27/2018 | Paid | $671.70 |
| PO 2200 18100900116 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 171 | 11/27/2018 | Paid | $807.70 |
| PO 2200 18100900116 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 11/27/2018 | Paid | $1,085.90 |
| PO 2200 18100900116 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 161 | 11/27/2018 | Paid | $170.50 |