PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MIELE INC |
PAYMENT REQUEST | PRM 2200 22072126669 |
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 22041801529 | n/a | CLEANER, PARTS WASHER | 121 | 07/25/2022 | Paid | $180.00 |
PO 2200 22041801529 | n/a | CLEANER, PARTS WASHER | 151 | 07/25/2022 | Paid | $32.98 |
PO 2200 22041801529 | n/a | CLEANER, PARTS WASHER | 131 | 07/25/2022 | Paid | $180.00 |
PO 2200 22041801529 | n/a | CLEANER, PARTS WASHER | 161 | 07/25/2022 | Paid | $180.00 |
PO 2200 22041801529 | n/a | CLEANER, PARTS WASHER | 141 | 07/25/2022 | Paid | $180.00 |
PO 2200 22041801529 | n/a | SWITCH, PUSH BUTTON | 111 | 07/25/2022 | Paid | $15.22 |