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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MIELE INC
PAYMENT REQUEST PRM 2200 10061126888
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
CT 2200 AW100304049 n/a Baths, Constant Temperature (Hot or Cold): Recircu 121 06/14/2010 Paid $2,895.00
CT 2200 AW100304049 n/a Baths, Constant Temperature (Hot or Cold): Recircu 111 06/14/2010 Paid $284.00
CT 2200 AW100304049 n/a Baths, Constant Temperature (Hot or Cold): Recircu 131 06/14/2010 Paid $7,990.00