PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 12060523466 | Installation Services (Not Otherwise Classified) | 06/06/2012 | Paid | $5,163.38 |
PRM 2200 12050120142 | Sleeve Bearings and Parts | 05/02/2012 | Paid | $4,370.00 |
PRM 2200 12050120142 | Transportation of Goods (Freight) | 05/02/2012 | Paid | $552.00 |
PRM 2200 11092835793 | Conveyors, Screw Type | 09/29/2011 | Paid | $8,220.00 |
PRM 2200 11082332282 | Conveyors, Screw Type | 08/24/2011 | Paid | $1,068.00 |
PRM 2200 10121407735 | Machinery and Heavy Hardware (Not Lawn Equipment) | 12/15/2010 | Paid | $9,010.00 |