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 19123108494 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 191 | 01/03/2020 | Paid | $1,009.32 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 1101 | 01/03/2020 | Paid | $1,517.25 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 151 | 01/03/2020 | Paid | $3,480.00 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 161 | 01/03/2020 | Paid | $1,920.00 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 111 | 01/03/2020 | Paid | $1,341.60 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 171 | 01/03/2020 | Paid | $6,200.00 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 181 | 01/03/2020 | Paid | $2,666.68 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 141 | 01/03/2020 | Paid | $2,320.00 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 121 | 01/03/2020 | Paid | $6,170.16 |
| DO 2200 19090314869 | n/a | MIXERS, PARTS AND ACCESSORIES | 131 | 01/03/2020 | Paid | $3,363.92 |