Data Drill Down for June & 2023
Purchase Order
| PAYEE | OVIVO USA LLC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22120703258 | MIXERS, PARTS AND ACCESSORIES | 111 | 06/01/2023 | Paid | $2,400.00 |
| DO 2200 22120703258 | MIXERS, PARTS AND ACCESSORIES | 121 | 06/01/2023 | Paid | $15,500.00 |
| DO 2200 22120703258 | MIXERS, PARTS AND ACCESSORIES | 131 | 06/01/2023 | Paid | $1,425.00 |
| DO 2200 22120703258 | MIXERS, PARTS AND ACCESSORIES | 141 | 06/01/2023 | Paid | $841.12 |