PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WASHER SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2200 23053023434 |
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 |
---|---|---|---|---|---|---|
DO 2200 23051508468 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 05/31/2023 | Paid | $4,552.00 |