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 24040120797
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 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