PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-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 20061725617 | PARTS AND ACCESSORIES, WATER PUMP, (NOT OTHERWISE CLASSIFIED | 06/18/2020 | Paid | $4,444.32 |
PRM 2200 17061224647 | MIXERS, PARTS AND ACCESSORIES | 06/13/2017 | Paid | $3,686.00 |