PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MIELE INC |
PAYMENT REQUEST | PRM 2200 10062528477 |
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 | 111 | 06/28/2010 | Paid | $2,730.00 |