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 23052222701 |
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 22120703258 | n/a | MIXERS, PARTS AND ACCESSORIES | 131 | 05/23/2023 | Paid | $9,526.32 |
| DO 2200 22120703258 | n/a | MIXERS, PARTS AND ACCESSORIES | 111 | 05/23/2023 | Paid | $210.28 |
| DO 2200 22120703258 | n/a | MIXERS, PARTS AND ACCESSORIES | 121 | 05/23/2023 | Paid | $3,283.60 |
| DO 2200 22120703258 | n/a | MIXERS, PARTS AND ACCESSORIES | 141 | 05/23/2023 | Paid | $4,350.00 |