PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MIELE INC |
PAYMENT REQUEST | PRM 2200 22041918376 |
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 22021701067 | n/a | FREIGHT SERVICES | 121 | 04/21/2022 | Paid | $6.00 |
PO 2200 22021701067 | n/a | Dishwashers | 111 | 04/21/2022 | Paid | $90.00 |