Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MIELE INC |
| PAYMENT REQUEST | PRM 2200 22082529763 |
Purchase Orders | Select from Below
| 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 22071802163 | n/a | CLEANER, PARTS WASHER | 121 | 08/29/2022 | Paid | $300.00 |
| PO 2200 22071802163 | n/a | CLEANER, PARTS WASHER | 131 | 08/29/2022 | Paid | $375.00 |
| PO 2200 22071802163 | n/a | CLEANER, PARTS WASHER | 111 | 08/29/2022 | Paid | $300.00 |