PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | PRM 6300 23020311831 |
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 6300 21102000050 | n/a | Trolleys, Accessories, and Parts | 111 | 02/06/2023 | Paid | $90,824.17 |