PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | PRM 2200 20031116496 |
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 |
---|---|---|---|---|---|---|
PO 2200 20012900952 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 03/12/2020 | Paid | $2,171.80 |