PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MIELE INC |
PAYMENT REQUEST | PRM 2200 22061023037 |
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 22021701068 | n/a | SWITCH, SELECTOR | 111 | 06/13/2022 | Paid | $170.07 |
PO 2200 22021701068 | n/a | SWITCH, PUSH BUTTON | 121 | 06/13/2022 | Paid | $107.13 |