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 23071027424 |
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 AW230602098 | n/a | Clarifiers and Settlers (Separators) | 111 | 07/11/2023 | Paid | $5,053.78 |
| CT 2200 AW230602098 | n/a | Clarifiers and Settlers (Separators) | 151 | 07/11/2023 | Paid | $11.70 |
| CT 2200 AW230602098 | n/a | Clarifiers and Settlers (Separators) | 131 | 07/11/2023 | Paid | $134.32 |
| CT 2200 AW230602098 | n/a | Clarifiers and Settlers (Separators) | 141 | 07/11/2023 | Paid | $112.88 |
| CT 2200 AW230602098 | n/a | Clarifiers and Settlers (Separators) | 121 | 07/11/2023 | Paid | $479.40 |