PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | PRM 2200 22060722654 |
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 22020200331 | n/a | Installation Services (Not Otherwise Classified) | 111 | 06/09/2022 | Paid | $187,500.00 |