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 19052422025 |
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 19031300308 | n/a | Clarifiers and Settlers (Separators) | 121 | 05/29/2019 | Paid | $22.00 |
| CT 2200 19031300308 | n/a | Clarifiers and Settlers (Separators) | 111 | 05/29/2019 | Paid | $12,500.60 |