Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CONST/REPAIR MATERIAL-OTHER
PAYEE	APPLIED INDUSTRIAL TECHNOLOGIES INC
PAYMENT REQUEST	PRM 2200 19111204262

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 AW191003002	n/a	Ball Bearings and Parts	1121	11/13/2019	Paid	$81.24
CT 2200 AW191003002	n/a	Oil Seals	1191	11/13/2019	Paid	$62.04
CT 2200 AW191003002	n/a	Oil Seals	1211	11/13/2019	Paid	$13.12
CT 2200 AW191003002	n/a	Ball Bearings and Parts	141	11/13/2019	Paid	$3,150.38
CT 2200 AW191003002	n/a	Ball Bearings and Parts	151	11/13/2019	Paid	$30.84
CT 2200 AW191003002	n/a	Ball Bearings and Parts	1111	11/13/2019	Paid	$1,580.50
CT 2200 AW191003002	n/a	Ball Bearings and Parts	191	11/13/2019	Paid	$126.50
CT 2200 AW191003002	n/a	Ball Bearings and Parts	171	11/13/2019	Paid	$177.90
CT 2200 AW191003002	n/a	Ball Bearings and Parts	121	11/13/2019	Paid	$1,534.84
CT 2200 AW191003002	n/a	Ball Bearings and Parts	111	11/13/2019	Paid	$712.76
CT 2200 AW191003002	n/a	Oil Seals	1171	11/13/2019	Paid	$52.04
CT 2200 AW191003002	n/a	Oil Seals	1161	11/13/2019	Paid	$30.40
CT 2200 AW191003002	n/a	Ball Bearings and Parts	131	11/13/2019	Paid	$1,343.75
CT 2200 AW191003002	n/a	Ball Bearings and Parts	1131	11/13/2019	Paid	$47.70
CT 2200 AW191003002	n/a	Ball Bearings and Parts	1101	11/13/2019	Paid	$474.30
CT 2200 AW191003002	n/a	Ball Bearings and Parts	181	11/13/2019	Paid	$139.64
CT 2200 AW191003002	n/a	Oil Seals	1151	11/13/2019	Paid	$127.12
CT 2200 AW191003002	n/a	Oil Seals	1181	11/13/2019	Paid	$17.36
CT 2200 AW191003002	n/a	Oil Seals	1201	11/13/2019	Paid	$30.56
CT 2200 AW191003002	n/a	Oil Seals	1141	11/13/2019	Paid	$87.54
CT 2200 AW191003002	n/a	Ball Bearings and Parts	161	11/13/2019	Paid	$112.10