PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OVIVO USA LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24031818898 | Installation Services (Not Otherwise Classified) | 03/21/2024 | Paid | $1,550.00 |
PRM 2200 20021413696 | PARTS AND ACCESSORIES, CLARIFIERS | 02/18/2020 | Paid | $600.00 |
PRM 2200 19072527623 | Clarifiers and Settlers (Separators) | 07/26/2019 | Paid | $259,899.25 |
PRM 2200 19050820382 | Clarifiers and Settlers (Separators) | 05/09/2019 | Paid | $139,945.75 |
PRM 2200 19031514834 | PARTS AND ACCESSORIES, CLARIFIERS | 03/18/2019 | Paid | $4,736.00 |