PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | PRM 2200 23072729540 |
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 | 111 | 07/31/2023 | Paid | $11,379.36 |