PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MIELE INC |
PAYMENT REQUEST | PRM 2200 22081128568 |
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 22062401994 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 08/15/2022 | Paid | $187.97 |