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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MIELE INC
PAYMENT REQUEST PRM 2200 22041418043
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 22021601052 n/a Laboratory Equipment and Accessories, Maintenance 111 04/18/2022 Paid $498.84