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 22033116781 |
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 21113002787 | n/a | MIXERS, PARTS AND ACCESSORIES | 151 | 04/04/2022 | Paid | $168.22 |
| DO 2200 21113002787 | n/a | MIXERS, PARTS AND ACCESSORIES | 141 | 04/04/2022 | Paid | $5,333.36 |
| DO 2200 21113002787 | n/a | MIXERS, PARTS AND ACCESSORIES | 121 | 04/04/2022 | Paid | $1,681.96 |
| DO 2200 21113002787 | n/a | MIXERS, PARTS AND ACCESSORIES | 131 | 04/04/2022 | Paid | $3,480.00 |
| DO 2200 21113002787 | n/a | MIXERS, PARTS AND ACCESSORIES | 111 | 04/04/2022 | Paid | $1,341.60 |