PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MIELE INC |
PAYMENT REQUEST | PRM 2200 23060223869 |
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 23040301291 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 06/05/2023 | Paid | $1,959.00 |