PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MIELE INC |
PAYMENT REQUEST | PRM 2200 24040120797 |
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 24022601113 | n/a | Laboratory Equipment and Accessories, Maintenance | 131 | 04/02/2024 | Outstanding | $918.00 |
PO 2200 24022601113 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 04/02/2024 | Outstanding | $880.00 |
PO 2200 24022601113 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 04/02/2024 | Outstanding | $790.00 |