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Data Drill Down for April & 2024

Purchase Order
PAYEE OVIVO USA LLC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,412.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW231101004 Machinery and Heavy Hardware (Not Lawn Equipment) 111 04/22/2024 Paid $3,642.80
CT 2200 AW231101004 Machinery and Heavy Hardware (Not Lawn Equipment) 121 04/22/2024 Paid $769.24
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